ONAWA COMMUNITY FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ONAWA COMMUNITY FOUNDATION (EIN 42-1406597)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-07
IRS object ID
201242209349200524
Schema version
2011v1.2
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)
Timestamp2012-08-07T11:16:40-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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)
NameSTEVE GOSSAGEName
TitlePRESIDENTTitle
Phone7124232616Phone
Date Signed2012-08-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID D RADKE CPAName
Phone7124232616Phone
Date Prepared2012-08-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts89472GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc62913ContributionsGiftsGrantsEtc
Membership Dues1250MembershipDues
Investment Income5852InvestmentIncome
Other Revenue Total19457OtherRevenueTotal
Total Revenue89472TotalRevenue
Fees And Oth Pymt To Ind Contractors3765FeesAndOthPymtToIndContractors
Other Expenses Total81741OtherExpensesTotal
Total Expenses85506TotalExpenses
Excess Or Deficit For Year3966ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY177759NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY181725NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY177759BOY
EOY181725EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY177759BOY
EOY181725EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY177759BOY
EOY181725EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeFACILITATOR OF PHILANTHROPY IN ONAWA AREA FOR COMMUNITY BETTERMENT.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomCOMMUNITY 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.DescriptionProgramServiceAccom
Program Service Expenses81741ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses81741TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationAddress Line2AddressUS/AddressLine2
STEVE GOSSAGE
315 10TH STREETONAWAIA51040PRESIDENT1.000
JOHN HELLER
1030 10TH STREETONAWAIA51040VICE PRESIDE1.000
BEAU HUPKE
1016 10TH STREETONAWAIA51040SEC/TREAS1.000
MATT MINNIHAN
906 9TH STREETONAWAIA51040DIRECTOR1.000
AARON STANGEL
821 IOWA AVEONAWAIA51040DIRECTOR1.000
GERI JOHNSON
1714 16TH STREETONAWAIA51040DIRECTOR1.000
FRAN TRAMP
1600 DIAMOND STONAWAIA51040DIRECTOR1.000
BOB SKELTON
914 DIAMOND STREETONAWAIA51040DIRECTOR1.000
JEREMY BRADEN
1314 15TH STREETONAWAIA51040DIRECTOR1.000
TERESA MILLER
418 E IOWA AVEONAWAIA51040DIRECTOR1.000PO BOX 135
AMY MAULE
19897 LARPENTEUR MEM RDONAWAIA51040DIRECTOR1.000PO BOX 238
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLIAMS COMPANY CPA PCNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11009 IOWA AVEAddressLine1
CityONAWACity
StateIAState
ZIP Code51040ZIPCode
FieldValueIRS element (for citing)
Telephone Number7124232616TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years155480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years91869CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45211CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63538CurrentTaxYearMinus1Year
Current Tax Year62913CurrentTaxYear
Total419011Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20935CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17218CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28978CurrentTaxYearMinus1Year
Current Tax Year23467CurrentTaxYear
Total103564Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years176415CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years62429CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92516CurrentTaxYearMinus1Year
Current Tax Year86380CurrentTaxYear
Total522575Total
FieldValueIRS element (for citing)
Public Support Total509522575PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11541CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10073CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2275CurrentTaxYearMinus1Year
Current Tax Year3092CurrentTaxYear
Total31961Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11541CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10073CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4980CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2275CurrentTaxYearMinus1Year
Current Tax Year3092CurrentTaxYear
Total31961Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years187956CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years114908CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67409CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year94791CurrentTaxYearMinus1Year
Current Tax Year89472CurrentTaxYear
Total554536Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94240PublicSupportPercentage509
Prior Year Support Percentage0.94810PriorYearSupportPercentage
Investment Income Percentage0.06000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8CONCESSION SALES 6,462 GOLF TOURNAMENT 4,060 RENTAL INCOME 3,600 LOAN PAYMENTS REC'D 3,467 ADMINISTRATION FEES 1,868 TOTAL 19,457
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES PROJECT EXPENSES 74,041 ADMINISTRATION FEE 1,868 CONTRACT EXPENSE 3,000 INSURANCE EXPENSE 1,597 PROPERTY TAX EXPENSE 684 GOLF TOURNAMENT 530 MISCELLANEOUS 21 TOTAL 81,741
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIIFACILITATOR OF PHILANTHROPY IN ONAWA AREA FOR COMMUNITY BETTERMENT.
FIRST ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 28COMMUNITY 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.

Compensation Explanation CompensationExplanation

Compensation Compensation (11 entries)

STEVE GOSSAGE
JOHN HELLER
BEAU HUPKE
MATT MINNIHAN
AARON STANGEL
GERI JOHNSON
FRAN TRAMP
BOB SKELTON
JEREMY BRADEN
TERESA MILLER
AMY MAULE

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