JASPER COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JASPER COMMUNITY FOUNDATION (EIN 39-1905948)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201313039349300641
- 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 | 2013-10-30T12:09:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 LOCUST ST STE 640 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 503092354 | 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 | 391905948 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASPER COMMUNITY FOUNDATION CO DAN SKOKAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JASP | NameControl |
| Phone | 6417912874 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 924 | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN SKOKAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6417912874 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY FAIRCHILD | Name |
| PTIN | P00222608 | PTIN |
| Phone | 5155586600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN SKOKAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 EAST 7TH ST N | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 806228 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | JASPERCOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE WHO RESIDE IN JASPER COUNTY, IOWA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 133146 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 74472 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63153 | InvestmentIncomePriorYear |
| Investment Income Current Year | -328825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62631 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260621 | TotalRevenuePriorYear |
| Total Revenue Current Year | -191722 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93104 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29705 | 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 | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90004 | OtherExpensePriorYear |
| Other Expenses Current Year | 98043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 183108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 127748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77513 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -319470 | RevenuesLessExpensesCY |
| Total Assets BOY | 3058105 | TotalAssetsBOY |
| Total Assets EOY | 2738635 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3058105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2738635 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RECEIVE TAX DEDUCTIBLE BEQUESTS AND GIFTS IN THE FORM OF CASH OR PROPERTY FROM INDIVIDUALS, CORPORATIONS AND OTHER ORGANIZATIONS THAT HAVE AN INTEREST IN IMPROVING THE QUALITY OF LIFE FOR THE PEOPLE RESIDING IN JASPER COUNTY, IOWA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84400 | Expense |
| Grants | 29705 | Grants |
| Description | TO RECEIVE CONTRIBUTIONS FROM BUSINESSES AND INDIVIDUALS AND MAKE DISBURSEMENTS TO CHARITABLE ORGANIZATIONS 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 THAT 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44 | Expense |
| Grants | 0 | Grants |
| Revenue | 6189 | Revenue |
| Description | THE JASPER COUNTY CONSERVATION CONNECTION ENHANCES THE EFFORTS OF THE JASPER COUNTY CONSERVATION BOARD BY FUND RAISING FOR SPECIAL PROJECTS, ASSISTING WITH MAINTAINANCE OF PUBLIC AREAS, DOING SPECIAL PROJECTS AND PROMOTING CONSERVATION ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24059 | Expense |
| Revenue | 4783 | Revenue |
| Description | 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 COMMUNITY A BETTER PLACE TO LIVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1638 | Expense |
| Revenue | 845 | Revenue |
| Description | FRIENDS OF PRAIRIE CITY PUBLIC LIBRARY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1638 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 845 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 110141 | 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 | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | DAN D SKOKAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6417912874 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 EAST 7TH ST N | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN SKOKAN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DENIS WILCOX | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN CARL | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CAROL DIEKEMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS MOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NOREEN OTTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGANNE TALSMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSE TRAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| 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 |
| All Other Contributions | 74472 | AllOtherContributions |
| Total Contributions | 74472 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32006 | TotalRevenueColumn |
| Exclusion | $32,006 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28891 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56309 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56309 | TotalRevenueColumn |
| Exclusion | $56,309 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 360292 | Securities |
| Other | 237421 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 337524 | Securities |
| Other | 621020 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22768 | Securities |
| Other | -383599 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -360831 | TotalRevenueColumn |
| Exclusion | -$360,831 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16837 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10515 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6322 | TotalRevenueColumn |
| Exclusion | $6,322 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -191722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$266,194 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29705 | Total |
| Program Services | 29705 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462 | Total |
| Management And General | 462 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12645 | Total |
| Management And General | 12645 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775 | Total |
| Program Services | 775 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849 | Total |
| Program Services | 849 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5689 | Total |
| Program Services | 5689 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28437 | Total |
| Program Services | 28437 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9919 | Total |
| Program Services | 9919 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COMMUNITY PROJECTS EXPE | 34567 | 34567 |
| DUES | 200 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127748 | Total |
| Program Services | 110141 | ProgramServices |
| Management And General | 17607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395896 | BOY |
| EOY | 585466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1298764 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 355605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593070 | BOY |
| EOY | 943159 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069139 | BOY |
| EOY | 1210010 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058105 | BOY |
| EOY | 2738635 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058105 | BOY |
| EOY | 2738635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058105 | BOY |
| EOY | 2738635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058105 | BOY |
| EOY | 2738635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -319470 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74472 | CurrentTaxYear |
| Total | 375314 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74472 | CurrentTaxYear |
| Total | 375314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 202 | AmountsSubstContributorsTotal |
| Public Support Total170 | 375112 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117206 | CurrentTaxYear |
| Total | 514575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 889889 | TotalSupport |
| Gross Receipts From Admissions Etc | 438221 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 171990 | InvestmentCostOrOtherBasis |
| Book Value | 171990 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1126774 | InvestmentCostOrOtherBasis |
| Depreciation | 355605 | Depreciation |
| Book Value | 771169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 943159 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US BANK TRUST | Description |
| Book Value | 1210010 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1210010 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| 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 PURPOSES THAT SERVE THE CITIZENS OF JASPER COUNTY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ST. NICKS CHRISTMAS PROGRAM | NameOfEvent1 |
| Gross Receipts Event1 | 5866 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5866 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4514 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 5866 | GrossReceiptsTotal |
| Gross Revenue Total Events | 5866 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4514 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4514 | DirectExpenseSummaryEvents |
| Net Income Summary | 1352 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWTON HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 102 | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 421366201 | EINOfRecipient |
| IRC Section | 501(C)(4) | IRCSection |
| Amount Of Cash Grant | 21000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEE RECIPIENTS ARE REQUIRED TO SIGN AN AUTHORIZATION ACCEPTING THE AWARD AND FOR PROVIDING THE JCF A FINAL WRITTEN REPORT WITHIN SIX MONTHS OF RECEIVING THE GRANT FUNDS. THROUGH THIS REPORT THEY ARE TO DETAIL THE PROJECT, HOW FUNDS WERE USED, PROVIDE DETAILED INVOICES/RECEIPTS FOR SPENDITURE OF GRANT FUNDS, PROVIDE PICTURE OF COMPLETED PROJECT, PROVIDE PRESS RELEASE ACKNOWLEDGING THAT GRANT FUNDS WERE USED, AND IF FUNDS ARE NOT USED DURING THE PROJECT TIMELINE, FUNDS MUST BE RETURNED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER BOARD ACTION IS CONTEMPLATED OR REQUIRED, ANY CONFLICTS ARE IDENTIFIED. IF THERE ARE CONFLICTS, THE BOARD MEMBER IS EXCUSED AND NOT ALLOWED TO VOTE. THE ORGANIZATION'S MINUTES DOCUMENT ANY ACTION FROM WHICH A MEMBER IS NOT ALLOWED TO VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, A COPY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART I, LINE 6 | VOLUNTEERS SERVE AS BOARD MEMBERS AND COMMITTEE MEMBERS. | VOLUNTEERS |
| FORM 990, PART VI, LINE 15: | JASPER COMMUNITY FOUNDATION HAS NO EMPLOYEES. | PROCESS FOR DETERMINING COMPENSATION |
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