COMMUNITY FOUNDATION OF JACKSON COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF JACKSON COUNTY (EIN 42-1197911)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201143139349300909
- Schema version
- 2010v3.4
- 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 | 2011-11-09T10:11:00-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINER GILROY AND MEADE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 S MAIN ST | AddressLine1 |
| City | MAQUOKETA | City |
| State | IA | State |
| ZIP Code | 52060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421197911 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAQUOKETA AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAQU | NameControl |
| Phone | 5636524179 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 1/2 S MAIN ST | AddressLine1 |
| City | MAQUOKETA | City |
| State | IA | State |
| ZIP Code | 52060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY JOHNSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5636524179 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S GILROY | Name |
| Phone | 5636525143 | Phone |
| Date Prepared | 2011-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14154 317 AVE | AddressLine1 |
| City | BELLEVUE | City |
| State | IA | State |
| ZIP Code | 52031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1151259 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAQAREA.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | BENEFIT CHARITABLE AND EDUCATIONAL COMMUNITY PROJECTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 553906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 540365 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90016 | InvestmentIncomePriorYear |
| Investment Income Current Year | 176435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13772 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 675922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 730572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 822314 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 664478 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52215 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19140 | OtherExpensePriorYear |
| Other Expenses Current Year | 17310 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 893669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 744129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -217747 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13557 | RevenuesLessExpensesCY |
| Total Assets BOY | 4825533 | TotalAssetsBOY |
| Total Assets EOY | 4811976 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4825533 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4811976 | NetAssetsOrFundBalancesEOY |
| Mission Description | BENEFIT CHARITABLE AND EDUCATIONAL COMMUNITY PROJECTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 107843 | Expense |
| Grants | 82843 | Grants |
| Description | SCHOLARSHIPS-INDIVIDUALS ARE SELECTED BY THE DISTRIBUTION COMMITTEE BASED UPON ACADEMIC DEVELOPMENT, PUBLIC SERVICE AND NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 615444 | Expense |
| Grants | 581635 | Grants |
| Description | COMMUNITY PROJECTS-DISTRIBUTION COMMITTEE AUTHORIZES TRUSTEES TO DISBURSE FUNDS FOR NUMEROUS PROJECTS AFTER REVIEW AND DISCUSSION OF APPLICAIONS. ALLPROJECTS ARE EDUCATIONAL OR CHARIABLE IN NATURE. 59 PROJECTS WERE FUNDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 723287 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | 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 | 1 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | ANGIE PETIT | NamePerson |
| Telephone Number | 5636524179 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 1/2 SOUTH MAIN | AddressLine1 |
| City | MAQUOKETA | City |
| State | IA | State |
| ZIP Code | 52060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| TOM BREUCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ASHER SCHROEDER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| NANCY JOHNSON | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD KUNAU | |||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X | |
| LIZ LECHTENBERG | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| LENKE CARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANA LARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DWAIN TRENKAMP | |||||||
| USB TRUSTEE | 2.00 | 4000 | 0 | 0 | X | ||
| ELAINE EDWARDS | |||||||
| MSB TRUSTEE | 5.00 | 2000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 122952 | GovernmentGrants |
| All Other Contributions | 417413 | AllOtherContributions |
| Total Contributions | 540365 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170389 | TotalRevenueColumn |
| Exclusion | $170,389 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3228 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13772 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13772 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 399923 | Securities |
| Other | 23582 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 417459 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17536 | Securities |
| Other | 23582 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6046 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17536 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,582 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 730572 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3764 | RelatedOrExemptFunctionIncome |
| Exclusion | $193,971 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580973 | Total |
| Program Services | 580973 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83505 | Total |
| Program Services | 83505 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52334 | Total |
| Program Services | 50234 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4007 | Total |
| Program Services | 3847 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7604 | Total |
| Program Services | 604 | ProgramServices |
| Management And General | 7000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516 | Total |
| Program Services | 516 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080 | Total |
| Program Services | 1080 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 700 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217 | Total |
| Program Services | 1217 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77 | Total |
| Management And General | 77 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039 | Total |
| Management And General | 2039 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819 | Total |
| Management And General | 819 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2647 | Total |
| Management And General | 2647 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ANNUAL EVENT EXP | 477 | 477 |
| LOCAL CHAMBER DUES | 134 | 134 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744129 | Total |
| Program Services | 723287 | ProgramServices |
| Management And General | 20842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16458 | BOY |
| EOY | 7430 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576294 | BOY |
| EOY | 502987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 187151 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11484 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173785 | BOY |
| EOY | 175667 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009801 | BOY |
| EOY | 4054393 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49195 | BOY |
| EOY | 71499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825533 | BOY |
| EOY | 4811976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832297 | BOY |
| EOY | 801694 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661425 | BOY |
| EOY | 590783 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3331811 | BOY |
| EOY | 3419499 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825533 | BOY |
| EOY | 4811976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825533 | BOY |
| EOY | 4811976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13557 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 739110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 614976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540365 | CurrentTaxYear |
| Total | 3191465 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 739110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 614976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540365 | CurrentTaxYear |
| Total | 3191465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3191465 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170389 | CurrentTaxYear |
| Total | 925473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4116938 | TotalSupport |
| Gross Receipts From Admissions Etc | 17000 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4868947 | BeginningOfYearBalance |
| Contributions | 537367 | Contributions |
| Investment Earnings Or Losses | 178237 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 583539 | GrantsOrScholarships |
| Other Expenditures | 111140 | OtherExpenditures |
| End Of Year Balance | 4889870 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5074699 | BeginningOfYearBalance |
| Contributions | 537425 | Contributions |
| Investment Earnings Or Losses | 89613 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 800784 | GrantsOrScholarships |
| Other Expenditures | 32006 | OtherExpenditures |
| End Of Year Balance | 4868947 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5067981 | BeginningOfYearBalance |
| Contributions | 655201 | Contributions |
| Investment Earnings Or Losses | 180756 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 740134 | GrantsOrScholarships |
| Other Expenditures | 43054 | OtherExpenditures |
| Administrative Expenses | 46051 | AdministrativeExpenses |
| End Of Year Balance | 5074699 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17990 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69930 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12080 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 173000 | InvestmentCostOrOtherBasis |
| Book Value | 173000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14151 | OtherCostOrOtherBasis |
| Depreciation | 11484 | Depreciation |
| Book Value | 2667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 175667 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| MAQUOKETA ARTS EXPERIENCE LTD | ||||||||
| 107 E QUARRY | MAQUOKETA | IA | 52060 | 261771426 | X | 37500 | PLEDGE & DONATIONS | |
| CITY OF MAQUOKETA | ||||||||
| 201 E PLEASANT ST | MAQUOKETA | IA | 52060 | 426004922 | GOV | 424500 | AREA REC CTR | |
| MAQUOKETA COMM SCHOOLS | ||||||||
| 612 S VERMONT ST | MAQUOKETA | IA | 52060 | 426037701 | GOV | 21633 | EDUCATION FD/BPA | |
| COMM AMBULANCE SERV OF PRESTON IA | ||||||||
| 101 CRESLAND DR | PRESTON | IA | 52069 | 426269563 | X | 15000 | AMBULANCE EQUIP | PO BOX 474 |
| 5000 OR LESS | ||||||||
| VARIOUS | VARIOUS | IA | 52060 | 82340 | COMM. PROJECTS | |||
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 74 | 82843 |
| NON SCHOLARSHIPS AWARDS | 3 | 662 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | STUDENTS COMPLETE A SCHOLARSHIP APPLICATION AND SCHOLARSHIP COMMITTEE SELECTS CANDIDATES. THE NUMBER OF CANDIDATES IS DETERMINED BY THE FOUNDATION BOARD BASED UPON THE SPENDING AVAILABLE BY FUND. THE STUDENTS ARE REQUIRED TO PROVIDE THE FOUNDATION WITH THEIR COLLEGE REGISTRATION IN ORDER TO RECEIVE SCHOLARSHIP FUNDS. NON SCHOLARSHIP GRANTS ARE DETERMINED QUARTERLY BY THE BOARD OF DIRECTORS BASED UPON APPLICATION AND RECEIPTS ARE REQUIRED BEFORE DISBURSEMENT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MAQUOKETA STATE BANK - E EDWARDS | |||
| MSB TRUSTEE | 2000 | TRUST SERVICES | false |
| US BANK - D TRENKAMP | |||
| USB TRUSTEE | 4000 | TRUST SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD WAS PROVIDED WITH A COPY OF THE RETURN FOR REVIEW BEFORE IT WAS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY, ALONG WITH AN EXPLANATION OF WHAT RELATIONSHIPS CONSTITUTE A CONFLICT OF INTEREST. WHEN A POTENTIAL CONFLICT EXISTS, THE AFFECTED BOARD MEMBER ABSTAINS FROM DISCUSSION AND VOTING. THE ABSTENTION IS DOCUMENTED IN THE MINUTES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES HIS OR HER COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE RETURN IS MADE AVAILABLE UPON REQUEST AND IT IS ALSO POSTED TO GUIDESTAR. |
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