ONAWA COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ONAWA COMMUNITY FOUNDATION (EIN 42-1406597)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-07
IRS object ID
201111589349300511
Schema version
2010v3.2
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)
Timestamp2011-06-07T13:03:34-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-04-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID D RADKE CPAName
Phone7124232616Phone
Date Prepared2011-05-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE GOSSAGENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line122394 205TH STREETAddressLine1
CityONAWACity
StateIAState
ZIP Code51040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts94791GrossReceipts
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 Year45211ContributionsGrantsPriorYear
Contributions Grants Current Year63538ContributionsGrantsCurrentYear
Program Service Revenue Prior Year450ProgramServiceRevenuePriorYear
Program Service Revenue CY2850ProgramServiceRevenueCY
Investment Income Prior Year4980InvestmentIncomePriorYear
Investment Income Current Year5035InvestmentIncomeCurrentYear
Other Revenue Prior Year14008OtherRevenuePriorYear
Other Revenue Current Year23368OtherRevenueCurrentYear
Total Revenue Prior Year64649TotalRevenuePriorYear
Total Revenue Current Year94791TotalRevenueCurrentYear
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 Year76710OtherExpensePriorYear
Other Expenses Current Year71707OtherExpensesCurrentYear
Total Expenses Prior Year76710TotalExpensesPriorYear
Total Expenses Current Year71707TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12061RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23084RevenuesLessExpensesCY
Total Assets BOY154675TotalAssetsBOY
Total Assets EOY177759TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY154675NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY177759NetAssetsOrFundBalancesEOY
Mission DescriptionFACILITATOR OF PHILANTHROPY IN ONAWA AREA FOR COMMUNITY BETTERMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense71107Expense
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 Expense71107TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
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
Transaction Related EntityfalseTransactionRelatedEntity
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
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
JOHN HELLER
DIRECTOR1.00X000
MATT MINNIHAN
DIRECTOR1.00X000
BECKY TANNER
DIRECTOR1.00X000
GERI JOHNSON
DIRECTOR1.00X000
AARON STANGEL
DIRECTOR1.00X000
STEVE PEIFFER
DIRECTOR1.00X000
SHIRLEY BRUEGGER
DIRECTOR1.00X000
CHERRI RICHARDSON
DIRECTOR1.00X000
STEVE GOSSAGE
PRESIDENT1.00000X
MARI MILLER
VICE PRESIDE1.00000X
MIKE GOSLIN
SEC/TREAS1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions63538AllOtherContributions
Total Contributions63538TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionASSOCIATE MEMBERSHIPSDescription
Business Code900099BusinessCode
Total Revenue Column2850TotalRevenueColumn
Related Or Exempt Function Income2850RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2850TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5035TotalRevenueColumn
Related Or Exempt Function Income2760RelatedOrExemptFunctionIncome
Exclusion$2,275ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCESSION SALES90009975437543
GOLF TOURNAMENT90009952605260
LOAN PAYMENTS REC'D90009949164916

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column5649TotalRevenueColumn
Related Or Exempt Function Income5649RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue23368TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column94791TotalRevenueColumn
Related Or Exempt Function Income28978RelatedOrExemptFunctionIncome
Exclusion$2,275ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total600Total
Management And General600ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROJECT EXPENSES6307463074
CONTRACT EXPENSE30003000
ADMINISTRATION FEE17491749
INSURANCE EXPENSE16341634
GOLF TOURNAMENT960960

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total690Total
Program Services690ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total71707Total
Program Services71107ProgramServices
Management And General600ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY154675BOY
EOY177759EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY154675BOY
EOY177759EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY154675BOY
EOY177759EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY154675BOY
EOY177759EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY154675BOY
EOY177759EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses23084ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
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 Years110608CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years155480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45211CurrentTaxYearMinus1Year
Current Tax Year63538CurrentTaxYear
Total466706Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24896CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20935CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12966CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17218CurrentTaxYearMinus1Year
Current Tax Year28978CurrentTaxYear
Total104993Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6021CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2220CurrentTaxYearMinus1Year
Total18988Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138938CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years182436CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years112148CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64649CurrentTaxYearMinus1Year
Current Tax Year92516CurrentTaxYear
Total590687Total
FieldValueIRS element (for citing)
Public Support Total509590687PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11541CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4980CurrentTaxYearMinus1Year
Current Tax Year2275CurrentTaxYear
Total32303Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11541CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4980CurrentTaxYearMinus1Year
Current Tax Year2275CurrentTaxYear
Total32303Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years142372CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years193977CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years122221CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year69629CurrentTaxYearMinus1Year
Current Tax Year94791CurrentTaxYear
Total622990Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94810PublicSupportPercentage509
Prior Year Support Percentage0.95500PriorYearSupportPercentage
Investment Income Percentage0.05000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 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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