MUSCATINE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MUSCATINE COMMUNITY COLLEGE FOUNDATION (EIN 42-6067964)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-12
IRS object ID
201100439349300810
Schema version
2009v1.3
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)
Timestamp2011-02-12T07:45:02-08:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR REES BECKEY & CO PC CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 CEDAR STREETAddressLine1
CityMUSCATINECity
StateIAState
ZIP Code52761ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN426067964EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MUSCATINE COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMUSCNameControl
Phone5632638250Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BARB COLLINS 152 COLORADO STREEAddressLine1
CityMUSCATINECity
StateIAState
ZIP Code52761ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVIC MCAVOYName
TitlePRESIDENTTitle
Phone5632638250Phone
Date Signed2011-02-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameVICKI BECKEY CPAName
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGERALD DENNINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1115 E SECOND STAddressLine1
CityMUSCATINECity
StateIAState
ZIP Code52761ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1102154GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1961YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionCOLLEGE SCHOLARSHIPSActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers14TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year183780ContributionsGrantsPriorYear
Contributions Grants Current Year127222ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year260250InvestmentIncomePriorYear
Investment Income Current Year266182InvestmentIncomeCurrentYear
Other Revenue Prior Year-1433877OtherRevenuePriorYear
Other Revenue Current Year708750OtherRevenueCurrentYear
Total Revenue Prior Year-989847TotalRevenuePriorYear
Total Revenue Current Year1102154TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year602275GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY244722GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year9529OtherExpensePriorYear
Other Expenses Current Year27385OtherExpensesCurrentYear
Total Expenses Prior Year611804TotalExpensesPriorYear
Total Expenses Current Year272107TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1601651RevenuesLessExpensesPriorYear
Revenues Less Expenses CY830047RevenuesLessExpensesCY
Total Assets BOY6688562TotalAssetsBOY
Total Assets EOY7518609TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6688562NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7518609NetAssetsOrFundBalancesEOY
Mission DescriptionCOLLEGE SCHOLARSHIPSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense272107Expense
Grants244722Grants
Revenue393404Revenue
DescriptionPROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING MUSCATINE COMMUNITY COLLEGE.Description
Total Program Service Expense244722TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedfalseBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
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 IndividualstrueGrantsToIndividuals
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 EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
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 PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTAYLOR REES BECKEY CO PCNamePerson
Telephone Number5632642727TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1500 CEDAR STAddressLine1
CityMUSCATINECity
StateIAState
ZIP Code52761ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
GERALD DENNING
PRESIDENT0.00X000
PAUL STAMLER JR
VICE PRESIDENT0.00X000
JERRY PAGE
SECRETARY0.00000X
JAY LOGEL
DIRECTOR0.00X000
BARB COLLINS
DIRECTOR0.00000X
JOANN ALLBEE
DIRECTOR0.00000X
GARY CARLSON
DIRECTOR0.00000X
DIANA GRADERT
DIRECTOR0.00000X
JONI AXEL
DIRECTOR0.00000X
JOHN EICHELBERGER
DIRECTOR0.00000X
HELEN HOWE
DIRECTOR0.00000X
CECIL VANYGRIFF
TREASURER0.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions127222AllOtherContributions
Total Contributions127222TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column266182TotalRevenueColumn
Exclusion$266,182ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAINDescription
Business Code900099BusinessCode
Total Revenue Column708750TotalRevenueColumn
Exclusion$708,750ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue708750TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1102154TotalRevenueColumn
Exclusion$974,932ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total244722Total
Program Services244722ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3008Total
Program Services0ProgramServices
Management And General3008ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16723Total
Program Services0ProgramServices
Management And General16723ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total752Total
Program Services0ProgramServices
Management And General752ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS2959029590
MANAGEMENT EXPENSES3943039430

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total272107Total
Program Services244722ProgramServices
Management And General27385ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3693BOY
EOY38982EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY25000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY62500BOY
EOY12500EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6622369BOY
EOY7442127EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6688562BOY
EOY7518609EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY30070BOY
EOY-131683EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6658492BOY
EOY3558166EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY4092126EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6688562BOY
EOY7518609EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6688562BOY
EOY7518609EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years398601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1197776CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years719279CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183780CurrentTaxYearMinus1Year
Current Tax Year127222CurrentTaxYear
Total2626658Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years398601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1197776CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years719279CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183780CurrentTaxYearMinus1Year
Current Tax Year127222CurrentTaxYear
Total2626658Total
FieldValueIRS element (for citing)
Public Support Total1702626658PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years213258CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years331705CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years512576CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year266414CurrentTaxYearMinus1Year
Current Tax Year266182CurrentTaxYear
Total1590135Total
FieldValueIRS element (for citing)
Total Support4216793TotalSupport
Public Support Pertcentage1700.62290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.69880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Revenue1102154TotalRevenue
Total Expenses272107TotalExpenses
Excess Or Deficit For Year830047ExcessOrDeficitForYear
Excess Or Deficit Per FS830047ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1102154TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1102154RevenueSubtotal
Total Revenue Per Form9901102154TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt272107TotExpensesEtcAuditedFinclStmt
Expenses Subtotal272107ExpensesSubtotal
Total Expenses Per Form990272107TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationGRANT FUNDS ARE GIVEN THROUGH GRANT PROPOSALS THAT HAVE BEEN SUBMITTED BY THE COLLEGE STAFF. THE FUNDS ARE HELD BY THE FOUNDATION UNTIL THE COLLEGE STAFF SUBMITS AN INVOICE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11ATHE FINANCE COMMITTEE REVIEW THE FORM 990 WITH THE PREPARER.
Pt VI-B, Line 12cTHE FINANCE COMMITTEE MONITORS AND ENFORCES THE COMPLIANCE WITH THE POLICY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1MUSCATINE COMMUNITY COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1152 COLORADO STAddressLine1
CityMUSCATINECity
StateIAState
ZIP Code52761ZIPCode
FieldValueIRS element (for citing)
EIN426067964EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateIALegalDomicileState
Exempt Code Section501c3ExemptCodeSection
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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