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UNITED FIRE GROUP FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED FIRE GROUP FOUNDATION (EIN 42-1492320)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202121379349100577
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-05-17T10:45:43-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 FIRST ST SE STE 800AddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP524011512ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421492320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FIRE GROUP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3193995700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 SECOND AVENUE SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE MARTINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3193995700PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANICEPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE ELIASPreparerPersonNm
PTINP00241120PTIN
Phone3192985333PhoneNum
Preparation2021-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$213,993FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,014,600ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1,183DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,183DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$957,052NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$995,588GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$957,052CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,972,835TotalRevAndExpnssAmt
Total Net Invst Incm$958,235TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,275AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$638AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$637AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$30,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,300OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$38,575TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$638TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$637TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$992,825ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$992,825ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,031,400TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$638TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$993,462TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$941,435ExcessRevenueOverExpensesAmt
Net Investment Income$957,597NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$248,622SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$213,993SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$213,993SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$248,622TotalAssetsBOYAmt
Total Assets EOY$213,993TotalAssetsEOYAmt
Total Assets EOYFMV$213,993TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$248,622RetainedEarningBOYAmt
Retained Earning EOY$213,993RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$248,622TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$213,993TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$248,622TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$213,993TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$248,622TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$941,435ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,190,057SubtotalAmt
Other Decreases$976,064OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$213,993TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCINCINNATI FINANCIAL COMMON STOCK 9,500 SHARESPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2020-01-30AcquiredDt
Sold2020-01-31SoldDt
Gross Sales Price$995,588GrossSalesPriceAmt
Cost Or Other Basis$38,536CostOrOtherBasisAmt
Gain Or Loss$957,052GainOrLossAmt
Gains Minus Excess Or Losses$957,052GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$957,052CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13,311InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13,311SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13,311TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$31,207EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$31,207TotalPaymentsAndCreditsAmt
Es Penalty$37EsPenaltyAmt
Overpayment$17,859OverpaymentAmt
Applied To ES Tax$17,859AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateIAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1UNITED FIRE & CASUALTY COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3193995700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1118 SECOND AVENUE SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RANDY RAMLO
118 SECOND AVENUE SECEDAR RAPIDSIA52401PRESIDENT0.10$0$0$0
MICHAEL T WILKENS
118 SECOND AVENUE SECEDAR RAPIDSIA52401SECRETARY0.10$0$0$0
JANICE MARTIN
118 SECOND AVENUE SECEDAR RAPIDSIA52401TREASURER0.10$0$0$0
JACK EVANS
118 SECOND AVENUE SECEDAR RAPIDSIA52401DIRECTOR0.10$0$0$0
DAWN M JAFFRAY
118 SECOND AVENUE SECEDAR RAPIDSIA52401DIRECTOR0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$254,952AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$254,952TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$254,952AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,824CashDeemedCharitableAmt
Net Vl Noncharitable Assets$251,128NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,556MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,556MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,311TaxBasedOnInvestmentIncomeAmt
Total Tax$13,311TotalTaxAmt
Distributable Before Adj$0DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$0DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$993,462ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$993,462QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$993,462AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$876,475ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$991,135ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$986,985ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$892,200ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$846,858ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,593,653TotalExcessDistributionCyovAmt
Qualifying Distributions$993,462QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$993,462RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,587,115TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$876,475ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,710,640ExcessDistriCyovToNextYrAmt
Excess From Year4$991,135ExcessFromYear4Amt
Excess From Year3$986,985ExcessFromYear3Amt
Excess From Year2$892,200ExcessFromYear2Amt
Excess From Year1$846,858ExcessFromYear1Amt
Excess From Current Year$993,462ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AFRICAN AMERICAN MUSEUM
55 12TH AVENUE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
ARC OF EAST CENTRAL IOWA
680 2ND ST SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
BOYS AND GIRLS CLUB OF CEDAR RAPIDS
420 6TH ST SE STE 240CEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
BRUCEMORE
2160 LINDEN DR SECEDAR RAPIDSIA52403NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$26,000
CALEB BURKENIOWA STATE UNIVERSITY
416 ROCK RIDGE RD NWCEDAR RAPIDSIA52405NONEISCHOLARSHIP$4,000
CATHERINE MCAULEY CENTER
866 4TH AVE SECEDAR RAPIDSIA52403NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$30,000
CEDAR RAPIDS LIBRARY FOUNDATION
450 5TH AVENUE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
CEDAR RAPIDS MUSEUM OF ART
410 3RD AVENUE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
CEDAR RAPIDS OPERA THEATRE
1120 2ND AVENUE SECEDAR RAPIDSIA52403NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$15,000
CEDAR VALLEY CHAPTER OF CPCU
PO BOX 584CEDAR RAPIDSIA52406NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$1,000
COE COLLEGE
1220 FIRST AVE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
COLORADO THERAPEUTIC RIDING CENTER INC
11968 MINERAL RDLONGMONTCO80504NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$1,000
COMMUNITY HEALTH FREE CLINIC
860 2ND AVENUE SECEDAR RAPIDSIA52403NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
COMMUNITY RESILIENCE INSTITUTE
4217 1ST AVE SECEDAR RAPIDSIA52403NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
CONNECT CR
PO BOX 11186CEDAR RAPIDSIA52410NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$25,000
CORNELL COLLEGE
600 1ST ST WESTMOUNT VERNONIA52314NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
EASTERN IOWA HEALTH CENTER
1030 5TH AVENUE SE SUITE 2400CEDAR RAPIDSIA52403NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$25,000
ERIKA MCCORMICKUNIVERSITY OF IOWA
537 FOREST VIEW ROADLINDENHURSTIL60046NONEISCHOLARSHIP$4,000
GIRL SCOUTS OF EASTERN IOWA
317 7TH AVENUE SECEDAR FALLSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
GREATER CR COMMUNITY FOUNDATION
324 3RD ST SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$10,000
HABITAT FOR HUMANITY
350 6TH AVENUE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
HIAWATHA PUBLIC LIBRARY
150 W WILMAN STHIAWATHAIA52233NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$25,000
HISTORY CENTER
716 OAKLAND ROAD NE SUITE 103CEDAR RAPIDSIA52402NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
HORIZONS-ALTERNATIVE SERVICES
819 5TH STREET SECEDAR RAPIDSIA52406NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$12,000
ILLINOIS STATE UNIVERSITY
1101 N MAIN STREETNORMALIL61790NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$50
INDIAN CREEK NATURE CENTER
6665 OTIS ROAD SECEDAR RAPIDSIA52403NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
IOWA BASEBALL MUSEUM
112 WEST RAILROAD STNORWAYIA52318NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$1,000
IOWA COLLEGE FOUNDATION
505 5TH AVENUE 1034DES MOINESIA50309NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$26,000
IOWA JOBS FOR AMERICA'S GRADUATES
400 E 14TH ST 3RD GRIMES BLDGDES MOINESIA50309NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
IOWA NATURAL HERITAGE FOUNDATION
505 5TH AVENUE 444DES MOINESIA50309NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
IOWA WESLEYAN UNIVERSITY
601 N MAIN STREETMT PLEASANTIA52641NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITYSCHOLARSHIP$50
JUNIOR ACHIEVEMENT OF E CENTRAL IOWA
315 3RD AVENUE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
JUVENILE DIABETES RESEARCH FOUNDATION
1026 A AVE NE PO BOX 3026CEDAR RAPIDSIA52406NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
KAITLYN FULFAROSAINT JOSEPH'S UNIVE
216 HERITAGE DRIVECOLUMBUSNJ08022NONEISCHOLARSHIP$4,000
KIDS FIRST
420 6TH ST SUITE 160CEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$2,500
KIRKWOOD COMMUNITY COLLEGE
6301 KIRKWOOD BLVD SWCEDAR RAPIDSIA52404NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
KYLE MUELLERKIRKWOOD COMMUNITY COLL
6301 KIRKWOOD BLVD SWCEDAR RAPIDSIA52404NONEISCHOLARSHIP$2,000
LINN COUNTY TRAILS
PO BOX 2681CEDAR RAPIDSIA52406NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
MARION YMCA
3740 IRISH DRMARIONIA52302NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$50,000
MCKENNA FLOODIOWA STATE UNIVERSITY
414 CIMARRON DRHIAWATHAIA52233NONEISCHOLARSHIP$4,000
MIKAYLA HAGEMANUNIVERSITY OF NORTHE
604 3RD AVE ECOGGONIA52218NONEISCHOLARSHIP$4,000
MILE HIGH UNITED WAY
2505 18TH STDENVERCO80211NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
MISSOURI COLLEGES FUND INC
3401 WEST TURMAN BLVD STE 202JEFFERSON CITYMO65109NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
MONARCH RESEARCH
4970 LAKESIDE ROADMARIONIA52302NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$25,000
MOUNT MERCY UNIVERSITY
1330 ELMHURST DR NECEDAR RAPIDSIA52402NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,600
NAACP EMPOWERMENT PROGRAM
4805 MT HOPE DRIVEBALTIMOREMD21215NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$2,500
NATIONAL CZECH & SLOVAK MUSEUM & LIBRARY
30 16TH AVE SWCEDAR RAPIDSIA524044904NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
NEAL M DORSCH INFORMATION & HELPS MINISTRIES INC
2525 WEST VETERANS BLVDPALMVIEWTX78572NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$5,000
NEBRASKA INDEPENDENT COLLEGE FOUNDATION
4940 SOUTH 114TH ST STE 5OMAHANE68137NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
NEIGHBORHOOD FINANCE CORPORATION
1110 OLD MARION ROADCEDAR RAPIDSIA52402NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$25,000
NEIGHBORHOOD TRANSPORATION SERVICES
317 7TH AVENUE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$2,000
NORTHERN IOWA SCHOOL OF BUSINESSCOLLEGE OF BUSINESS ADMINISTRATION
325 CURRIS BUSINESS BLDG/UNIVERSITYCEDAR FALLSIA50614NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000OF NORTHERN IOWA
ORCHESTRA IOWA
119 3RD AVE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$25,000
PENNSYLVANIA STATE UNIVERSITY
201 OLD MAINUNIVERSITY PARKPA16802NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$25
PLANNED PARENHOOD OF EAST CENTRAL IOWA
3425 1ST AVE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$15,000
PROSPECT MEADOWS
1890 COUNTY HOME ROADMARIONIA52407NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$25,000
RED CEDAR CHAMBER MUSIC
1495 DOUGLAS COURTMARIONIA52407NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$2,500
RONALD MCDONALD HOUSE
730 HAWKINS DRIVEIOWA CITYMO52246NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$3,000
SPECIAL OLYMPICS - MITCHELL AREA
800 E 1-90 LANESIOUX FALLSSD57104NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$5,000
ST LUKES CHILD PROTECTION CENTER
1095 N CENTER POINT RDHIAWATHAIA52233NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$7,500
TANAGER PLACE
2309 C ST SWCEDAR RAPIDSIA52404NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$15,000
THE NATURE CONSERVANCY IN IOWA
505 5TH AVENUE SUITE 930DES MOINESIA50309NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
THEATRE CEDAR RAPIDS
102 3RD ST SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,000
TREES FOREVER
80 WEST 8TH AVENUEMARIONIA52302NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$10,000
TY BAKERUNIVERSITY OF PENNSYLVANIA
7 CHARLOTTE STWILLIAMSPORTPA17701NONEISCHOLARSHIP$4,000
U OF I TIPPIE COLLEGE OF BUSINESS
108 JOHN PAPPAJOHN BUSINESS BLDGIOWA CITYIA52242NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$15,000
UNITED WAY OF EAST CENTRAL IOWA
317 7TH AVENUE SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$210,000
UNITED WAY OF GALVESTON
2200 MARKET STREET 850GALVESTONTX77550NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
UNIVERSITY OF IOWA FOUNDATION
1 WEST PARK RDIOWA CITYIA52244NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$5,100
VARIETY CLUB
505 5TH AVENUE SUITE 310DES MOINESIA50309NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$20,000
WAYPOINT
318 5TH ST SECEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$35,000
WILL CLAYTONCHRISTIAN BROTHERS UNIV
1407 S HICKORY STICK CIRWICHITAKS67230NONEISCHOLARSHIP$4,000
WILLIS DADY HOMELESS SERVICES
2145 4TH AVE SECEDAR RAPIDSIA52403NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$5,000
WINGS TO WATER
2121 ARUTHER COLLINS PARKWAY SWCEDAR RAPIDSIA52404NONEPCPROVIDE FUNDS FOR SERVICES TO COMMUNITY$25,000
YOUNG PARENTS NETWORK
420 6TH ST SE STE 260CEDAR RAPIDSIA52401NONEPCPROVIDE FUNDS FOR SERVICE TO COMMUNITY$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$992,825TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,183ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$957,052ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$958,235ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$958,235TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FIRE & CASUALTY COMPANYBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1118 SECOND AVENUE SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,014,600TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property9,500 SHARES OF CINCINNATI FINANCIAL CORP COMMON STOCKNoncashPropertyDesc
Fair Market Value$1,014,600FairMarketValueAmt
Received2020-01-30ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,275Amt
Net Investment Income$638NetInvestmentIncomeAmt
Disbursements Charitable Prps$637DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT FROM FMV TO COST BASISDesc
Amt$976,064Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIP MANAGEMENT FEEDesc
Revenue And Expenses Per Books$7,300RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$30,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt