ONAWA COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ONAWA COMMUNITY FOUNDATION (EIN 42-1406597)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201333189349305568
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T14:38:55-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11009 IOWA AVEAddressLine1
CityONAWACity
StateIAState
ZIP Code51040ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN421406597EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ONAWA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlONAWNameControl
Phone7124232616Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameFRAN TRAMPName
TitlePRESIDENTTitle
Phone7124232616Phone
Date Signed2013-04-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID D RADKE CPAName
Phone7124232616Phone
Date Prepared2013-08-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRAN TRAMPNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11600 DIAMOND STAddressLine1
CityONAWACity
StateIAState
ZIP Code51040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts217719GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionFACILITATOR OF PHILANTHROPY IN ONAWA AREA FOR COMMUNITY BETTERMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year62913ContributionsGrantsPriorYear
Contributions Grants Current Year138804ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5852InvestmentIncomePriorYear
Investment Income Current Year4742InvestmentIncomeCurrentYear
Other Revenue Prior Year20707OtherRevenuePriorYear
Other Revenue Current Year74173OtherRevenueCurrentYear
Total Revenue Prior Year89472TotalRevenuePriorYear
Total Revenue Current Year217719TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year85506OtherExpensePriorYear
Other Expenses Current Year135366OtherExpensesCurrentYear
Total Expenses Prior Year85506TotalExpensesPriorYear
Total Expenses Current Year135366TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3966RevenuesLessExpensesPriorYear
Revenues Less Expenses CY82353RevenuesLessExpensesCY
Total Assets BOY181725TotalAssetsBOY
Total Assets EOY264078TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY181725NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY264078NetAssetsOrFundBalancesEOY
Mission DescriptionFACILITATOR OF PHILANTHROPY IN ONAWA AREA FOR COMMUNITY BETTERMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense132491Expense
DescriptionCOMMUNITY IMPROVEMENTS INCLUDING PARK & PLAYGROUND EQUIPMENT, EQUIPMENT FOR PUBLIC LIBRARY, EXPANSION OF VETERANS MUSEUM AND DISPLAYS FOR VISITOR'S CENTER. ALSO SUPPORT OF COMMUNITY VOLUNTEER GROUPS INCLUDING WOMEN'S CLUB, SCHOOL DISTRICT PROGRAMS AND COMMUNITY YOUTH PROGRAMS AND OTHER PROJECTS AS FUNDED THROUGH PRIVATE DONATIONS.Description
Total Program Service Expense132491TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLIAMS COMPANY CPA PCNamePerson
Telephone Number7124232616TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MATT MINNIHAN
DIRECTOR1.00X000
BRENT MCCALL
DIRECTOR1.00X000
JEN COLLISON
DIRECTOR1.00X000
JEFF GRAY
DIRECTOR1.00X000
BOB SKELTON
DIRECTOR1.00X000
JEREMY BRADEN
DIRECTOR1.00X000
TERESA MILLER
DIRECTOR1.00X000
AMY MAULE
DIRECTOR1.00X000
FRAN TRAMP
PRESIDENT1.00000X
JOHN HELLER
VICE PRESIDE1.00000X
BEAU HUPKE
SEC/TREAS1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1200MembershipDues
All Other Contributions137604AllOtherContributions
Total Contributions138804TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4742TotalRevenueColumn
Related Or Exempt Function Income4742RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALE OF LOTS9000995321153211
CONCESSION SALES90009990189018
LOAN PAYMENTS REC'D90009944344434

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column7510TotalRevenueColumn
Related Or Exempt Function Income7510RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue74173TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column217719TotalRevenueColumn
Related Or Exempt Function Income78915RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2875Total
Management And General2875ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROJECT EXPENSES121272121272
PROPERTY TAX EXPENSE35303530
CONTRACT EXPENSE30003000
ADMINISTRATION FEE23702370

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2319Total
Program Services2319ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total135366Total
Program Services132491ProgramServices
Management And General2875ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY181725BOY
EOY264078EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY181725BOY
EOY264078EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY181725BOY
EOY261278EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY2800EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY181725BOY
EOY264078EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY181725BOY
EOY264078EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses82353ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91869CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45211CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63538CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62913CurrentTaxYearMinus1Year
Current Tax Year138804CurrentTaxYear
Total402335Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17218CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28978CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23467CurrentTaxYearMinus1Year
Current Tax Year74173CurrentTaxYear
Total156802Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104835CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years62429CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years92516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year86380CurrentTaxYearMinus1Year
Current Tax Year212977CurrentTaxYear
Total559137Total
FieldValueIRS element (for citing)
Public Support Total509559137PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10073CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4980CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3092CurrentTaxYearMinus1Year
Current Tax Year4742CurrentTaxYear
Total25162Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10073CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4980CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3092CurrentTaxYearMinus1Year
Current Tax Year4742CurrentTaxYear
Total25162Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94791CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year89472CurrentTaxYearMinus1Year
Current Tax Year217719CurrentTaxYear
Total584299Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95690PublicSupportPercentage509
Prior Year Support Percentage0.94240PriorYearSupportPercentage
Investment Income Percentage0.04000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS, AT A MONTHLY MEETING, REVIEWED THE FORM 990 AND ATTACHMENTS AND AFTER DISCUSSION IT WAS MOVED AND SECONDED TO FILE THE FORM 990 WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CONAWA COMMUNITY FOUNDATION MONITORS THEIR BOARD MEMBERS' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND THROUGH INVESTIGATIONS OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ONAWA COMMUNITY FOUNDATION MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC IN THE ADMINISTRATIVE OFFICES LOCATED AT 1009 IOWA AVENUE, ONAWA, IOWA 51040.

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