COMMUNITY FOUNDATION OF CARROLL COUNTY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF CARROLL COUNTY (EIN 20-1413585)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201323179349200337
- Schema version
- 2012v2.0
- 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 | 2013-11-13T12:35:41-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neu Minnich & Comito PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N Main | AddressLine1 |
| City | Carroll | City |
| State | IA | State |
| ZIP Code | 51401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201413585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comm Foundation of Carroll County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7127923508 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N Main St | AddressLine1 |
| City | Carroll | City |
| State | IA | State |
| ZIP Code | 51401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Arthur E Neu | Name |
| Title | Secretary | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK J COMITO | Name |
| PTIN | P00965277 | PTIN |
| Phone | 7127923508 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 145388 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 136064 | ContributionsGiftsGrantsEtc |
| Investment Income | 3948 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 5376 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5105 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 271 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 140283 | TotalRevenue |
| Grants And Similar Amounts Paid | 94469 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 222 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 506 | OtherExpensesTotal |
| Total Expenses | 95197 | TotalExpenses |
| Excess Or Deficit For Year | 45086 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 183828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 228914 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183828 | BOY |
| EOY | 228914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183828 | BOY |
| EOY | 228914 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183828 | BOY |
| EOY | 228914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization's primary exempt purpose is to manage funds received from the State of Iowa, grow a community endowment fund and to make distributions to other 501(c)(3) organizations in Carroll County, Iowa | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Organization received funds from the State of Iowa. 25% of the funds received are required to be placed in a permanent endowment. The balance is to be used for community projects in the Carroll County, Iowa area. Grants were made for various projects in Carroll County to enhance cultural, educational and development opportunities of the residents of Carroll County. Twenty-two grants were made in amounts between $500 and $12,500. The projects include providing for a community garden and playground equipment at local park, new scoreboard, children's books, basketball court at local park, tree planting, daycare remodeling and upgrade to equipment, assistance to restore an historical schoolhouse, building a playground, trail resurfacing, housing project sign and landscaping, upgrading stoves at a community center, building of a home for the poor, water safety class, funds to restore a historical church, funds for a local orchestra studio, environmental project and assistance to a community center. | DescriptionProgramServiceAccom |
| Grants And Allocations | 94469 | GrantsAndAllocations |
| Program Service Expenses | 94469 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 94469 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Karen Kniest | ||
| Director | 0 | 0 |
| Nick Badding | ||
| President | 0 | 0 |
| James Greteman | ||
| Treasurer | 0 | 0 |
| Charlie Nixon | ||
| Director | 0 | 0 |
| Bill Prebeck | ||
| Director | 0 | 0 |
| Craig Mertz | ||
| Director | 0 | 0 |
| Mary Bruner | ||
| Director | 0 | 0 |
| Kenneth Snyder | ||
| Director | 0 | 0 |
| Arthur E Neu | ||
| Secretary | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mike Nelson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 W US Highway 30 | AddressLine1 |
| City | Carroll | City |
| State | IA | State |
| ZIP Code | 51401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7127929772 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 131604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136064 | CurrentTaxYear |
| Total | 639820 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136064 | CurrentTaxYear |
| Total | 639820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 639820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4219 | CurrentTaxYear |
| Total | 7985 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 647805 | TotalSupport |
| Public Support Pertcentage170 | 0.98770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99140 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Rounding $2 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $109 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $395 |
| Form 990-EZ, Part I, Line 10.29 | Grants and Similar Amounts Paid In Excess of $5,000.29 | Class of Activity: enhance studio | Donee's Name: All Strings Attached | Donee's Address: 1205 W Hwy 30 Carroll, IA 51401 | Relationship of Donee: None | Cash Amount Given: $7000 |
| Form 990-EZ, Part I, Line 10.21 | Grants and Similar Amounts Paid In Excess of $5,000.21 | Class of Activity: children's books | Donee's Name: Coon Rapids Public Library | Donee's Address: 123 3rd Ave. Coon Rapids, IA 50058 | Relationship of Donee: None | Cash Amount Given: $5469 |
| Form 990-EZ, Part I, Line 10.20 | Grants and Similar Amounts Paid In Excess of $5,000.20 | Class of Activity: Comm garden & equip | Donee's Name: New Opportunities Inc | Donee's Address: 23751 Hwy 30 East Carroll, IA 51401 | Relationship of Donee: None | Cash Amount Given: $8000 |
| Form 990-EZ, Part I, Line 10.17 | Grants and Similar Amounts Paid In Excess of $5,000.17 | Class of Activity: upgrade stoves | Donee's Name: Manning Community Services | Donee's Address: PO Box 314 Manning, IA 51455 | Relationship of Donee: None | Cash Amount Given: $5400 |
| Form 990-EZ, Part I, Line 10.16 | Grants and Similar Amounts Paid In Excess of $5,000.16 | Class of Activity: Community center | Donee's Name: City of Templeton | Donee's Address: 108 S Main St Templeton, IA 51463 | Relationship of Donee: None | Cash Amount Given: $12500 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: public trail | Donee's Name: Carroll County Conservation Board | Donee's Address: 22676 Swan Lake Dr Carroll, IA 51401 | Relationship of Donee: None | Cash Amount Given: $8000 |
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