SERTOMA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SERTOMA INC (EIN 23-7057582)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-21
- IRS object ID
- 201342979349300824
- 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 | 2013-10-21T13:58:29-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421213751 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER LAW OFFICE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SO 12TH ST | AddressLine1 |
| City | Fort Dodge | City |
| State | IA | State |
| ZIP Code | 50501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237057582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERTOMA INTL OF FORT DODGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH 12TH STREET | AddressLine1 |
| City | Fort Dodge | City |
| State | IA | State |
| ZIP Code | 505014816 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK LAMOUREUX | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES A WALKER | Name |
| PTIN | P00296692 | PTIN |
| Phone | 5155760671 | Phone |
| Date Prepared | 2013-10-21 | 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 | RICK LAMOUREUX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 MARGARET AVE BX 321 | AddressLine1 |
| City | Callender | City |
| State | IA | State |
| ZIP Code | 50523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 248993 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 5409 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | LOCAL COOUMICATION DISORDERS,FREEDOM WEEK PROGRAM, CONTRIBUTIONS TO SERTOMA INTERNATIONAL FOUNDATION, FUNDRAISING FOR VETERANS MEMORIAL PARK BACKPACK BUDDIES PROGRAM AND OTHER MISCELLANEOUS LOCAL DONATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 107682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 230274 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 121772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 242511 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 151210 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 170877 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25908 | OtherExpensePriorYear |
| Other Expenses Current Year | 25681 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 177118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 196558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45953 | RevenuesLessExpensesCY |
| Total Assets BOY | 41962 | TotalAssetsBOY |
| Total Assets EOY | 87915 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41962 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87915 | NetAssetsOrFundBalancesEOY |
| Mission Description | LOCAL COOUMICATION DISORDERS,FREEDOM WEEK PROGRAM, CONTRIBUTIONS TO SERTOMA INTERNATIONAL FOUNDATION, FUNDRAISING FOR VETERANS MEMORIAL PARK BACKPACK BUDDIES PROGRAM AND OTHER MISCELLANEOUS LOCAL DONATIONS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2000 | Expense |
| Grants | 2000 | Grants |
| Description | LOCAL COMMUNICATIONS DISORDERS INCLUDING PURCHASE OF HEARING AIDS FOR INDIGENT PERSONS, TUTORING FOR SPEECH IMPAIRED PERSONS, CAMP FEES FOR HEARING IMPAIRED AND SPEECH IMPAIRED CHILDREN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167602 | Expense |
| Grants | 167602 | Grants |
| Description | BACKPACK BUDDIES PROGRAM WHICH PROVIDES WEEKEND FOOD FOR INDIGENT CHILDREN, CONSTRUCTION OF VETERANS MEMORIAL PARK AND OTHER LOCAL DONATIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1275 | Expense |
| Grants | 1275 | Grants |
| Description | CONTRIBUTIONS TO THE SERTOMA INTERNATIONAL FOUNDATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 170877 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES A WALKER | NamePerson |
| Telephone Number | 5155760671 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SO 12TH SR | AddressLine1 |
| City | Fort Dodge | City |
| State | IA | State |
| ZIP Code | 505014816 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DARYL STARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN BARNETT | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DEAN STUHRENBERG | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS DETMERING | ||||||
| VP PROGRAMS | 1.00 | X | 0 | 0 | 0 | X |
| EFFIE HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC HALVERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK CHRISTENSEN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JASON KOLOCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN UELTSCHY | ||||||
| PRESIDENT ELECT | 1.00 | X | 3 | 3 | 4 | X |
| MATT WAGNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE JOHNSON | ||||||
| VP SPONSORSHIPS | 1.00 | X | 0 | 0 | 0 | X |
| MIKE MICHAELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL STEPHENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BOTHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DUNEMAN | ||||||
| SERGEANT AT ARMS | 1.00 | X | 0 | 0 | 0 | X |
| RICK LAMOUREUX | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| STEVE VANCE | ||||||
| VP MEMBERSHIP | 1.00 | X | 0 | 0 | 0 | X |
| TERRY MOEHNKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 24367 | MembershipDues |
| All Other Contributions | 205907 | AllOtherContributions |
| Total Contributions | 230274 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17825 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6482 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11343 | TotalRevenueColumn |
| Exclusion | $11,343 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | S A FINES & RAFFLES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 832 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 832 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 894 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,343 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170877 | Total |
| Program Services | 170877 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642 | Total |
| Management And General | 642 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556 | Total |
| Management And General | 556 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234 | Total |
| Management And General | 234 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260 | Total |
| Management And General | 260 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELANEOUS | 500 | 500 |
| INTERNATIONAL DISTRICT DUES | 4450 | 4450 |
| MEALS | 12223 | 12223 |
| SOCIAL | 5016 | 5016 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196558 | Total |
| Program Services | 170877 | ProgramServices |
| Management And General | 25681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37404 | BOY |
| EOY | 85024 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4558 | BOY |
| EOY | 2891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41962 | BOY |
| EOY | 87915 | 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 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41962 | BOY |
| EOY | 87915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41962 | BOY |
| EOY | 87915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41962 | BOY |
| EOY | 87915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | 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 | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 20225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230274 | CurrentTaxYear |
| Total | 512638 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17825 | CurrentTaxYear |
| Total | 215937 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248099 | CurrentTaxYear |
| Total | 728575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 728575 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 346 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 346 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248161 | CurrentTaxYear |
| Total | 728921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00050 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PORK BBQ | NameOfEvent1 |
| Gross Receipts Event1 | 5770 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5770 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2149 | FoodAndBeverageEvent1 |
| Name Of Event2 | LIGHTS KEN | NameOfEvent2 |
| Gross Receipts Event2 | 7679 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7679 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3883 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4376 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4376 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 450 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 17825 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17825 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2149 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4333 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6482 | DirectExpenseSummaryEvents |
| Net Income Summary | 11343 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE OVER 5000 | BusinessNameLine1 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE FORM 990 IS BEING PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING, AT WHICH APPROVAL WILL BE SOLICITED. |
| O02 | Officer director etc mailing address Part VI line 9 | DENNIS DETMERING,1023 SO 15TH ST, FORT DODGE, IA 50501 DEAN STUHRENBERG, 1727 SAMSON AVE., FORT DODGE, IA 50501 DEAN BARNETT, 3018 20TH AVE. NO., FORT DODGE, IA 50501 JACK CHRISTENSEN, 1661 NO. 30TH ST., FORT DODGE, IA 50501 MIKE JOHNSON, 2989 15TH AVE. NO., FORT DODGE 50501 RICHARD LAMOUREAUX, 1007 MARGARET AVE., PO BOX 321, CALLENDER, IA 50501 ERIC HALVERSON, 1710 JONATHAN DR, FORT DODGE, IA 50501 JASON KOLACIA, 2422 POPLAR AVE, UNIT B, FORT DODGE 50501 MATT WAGNER, 2726 22ND AVE NO, FORT DODGE, 50501 STEVE VANCE, 2914 21ST AVE. NO., FORT DODGE, IA 50501 EFFIE HILL, 1425 NO 9TH ST, FORT DODGE, IA 50501 PHIL STEVENSON, 3102 NO. 15TH ST., LOT 90, FORT DODGE, IA 50501 RICHARD BOTHE, 2130 RICH MILL RD., FORT DODGE, IA 50501 RICHARD DUNEMAN, 2233 146TH ST., FORT DODGE, IA 50501 DARYL STARRETT, 1781 LEGION AVE., FORT DODGE, IA 50501 MIKE MICHAELSON, 223 COUNTRY CLUB CT., FORT DODGE, IA 50501 TERRY MOEHNKE, 222 CRESTVIEW DR., FORT DODGE, IA 50501 JOHN UELTSCHY, 1912 2ND AVE. NO., FORT DODGE, IA 50501 |
| O03 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS MADE AVAILABLE WITHIN 30 DAYS OF WRITTEN REQUEST |