UNITED FIRE GROUP FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FIRE GROUP FOUNDATION (EIN 42-1492320)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202011979349100341
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T09:48:48-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 FIRST ST SE STE 800 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 524011512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421492320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FIRE GROUP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3193995700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 SECOND AVENUE SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE MARTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3193995700 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE ELIAS | PreparerPersonNm |
| PTIN | P00241120 | PTIN |
| Phone | 3192985333 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.26.228.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 09:45:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 20A185D28070F317B6EA218B9B640DBFBF5937F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $248,622 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $901,360 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $6,469 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,469 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $861,741 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $905,586 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $861,741 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,769,570 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $868,210 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,205 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,103 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,102 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,205 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,102 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $846,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $846,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $858,355 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $847,252 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $911,215 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $867,107 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $194,922 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $248,622 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $248,622 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $194,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $248,622 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $248,622 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $194,922 | RetainedEarningBOYAmt |
| Retained Earning EOY | $248,622 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $194,922 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $248,622 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $194,922 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $248,622 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $194,922 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $911,215 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,106,137 | SubtotalAmt |
| Other Decreases | $857,515 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $248,622 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | US BANCORP COMMON STOCK 16,000 SHARES | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2019-01-14 | AcquiredDt |
| Sold | 2019-01-14 | SoldDt |
| Gross Sales Price | $905,586 | GrossSalesPriceAmt |
| Cost Or Other Basis | $43,845 | CostOrOtherBasisAmt |
| Gain Or Loss | $861,741 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $861,741 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $861,741 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $894,200 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $228,605 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.911550 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $990,985 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $337,184 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.939004 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $993,135 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $189,578 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.238662 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $867,530 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $136,001 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 6.378850 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $840,845 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $165,460 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.081863 | DistributionYr5Rt |
| Total Distribution | 23.549929 | TotalDistributionRt |
| Average Distribution | 4.709986 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $354,727 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,670,759 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,671 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,679,430 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $847,252 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $17,342 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $17,342 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $17,342 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,549 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $18,549 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,207 | OverpaymentAmt |
| Applied To ES Tax | $1,207 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FIRE & CASUALTY COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3193995700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 SECOND AVENUE SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RANDY RAMLO | ||||||||
| 118 SECOND AVENUE SE | CEDAR RAPIDS | IA | 52401 | PRESIDENT | 0.10 | $0 | $0 | $0 |
| MICHAEL T WILKENS | ||||||||
| 118 SECOND AVENUE SE | CEDAR RAPIDS | IA | 52401 | SECRETARY | 0.10 | $0 | $0 | $0 |
| JANICE MARTIN | ||||||||
| 118 SECOND AVENUE SE | CEDAR RAPIDS | IA | 52401 | TREASURER | 0.10 | $0 | $0 | $0 |
| JACK EVANS | ||||||||
| 118 SECOND AVENUE SE | CEDAR RAPIDS | IA | 52401 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| DAWN M JAFFRAY | ||||||||
| 118 SECOND AVENUE SE | CEDAR RAPIDS | IA | 52401 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $360,129 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $360,129 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $360,129 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,402 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $354,727 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,736 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,736 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $17,342 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17,342 | TotalTaxAmt |
| Distributable Before Adj | $394 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $394 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $394 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $847,252 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $847,252 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $847,252 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $394 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $840,845 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $876,475 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $991,135 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $986,985 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $892,200 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,587,640 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $847,252 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $394 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $846,858 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,434,498 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $840,845 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,593,653 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $876,475 | ExcessFromYear4Amt |
| Excess From Year3 | $991,135 | ExcessFromYear3Amt |
| Excess From Year2 | $986,985 | ExcessFromYear2Amt |
| Excess From Year1 | $892,200 | ExcessFromYear1Amt |
| Excess From Current Year | $846,858 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MUSEUM | ||||||||
| 55 12TH AVENUE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| ARC OF EAST CENTRAL IOWA | ||||||||
| 680 2ND ST SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| BOYS AND GIRLS CLUB OF CEDAR RAPIDS | ||||||||
| 420 6TH ST SE STE 240 | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| BRUCEMORE | ||||||||
| 2160 LINDEN DR SE | CEDAR RAPIDS | IA | 52403 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $26,000 | |
| CADE HANSENIOWA STATE UNIVERSITY | ||||||||
| 11315 THRUSH AVENUE | MASON CITY | IA | 50401 | NONE | I | SCHOLARSHIP | $4,000 | |
| CATHERINE MCAULEY CENTER | ||||||||
| 866 4TH AVE SE | CEDAR RAPIDS | IA | 52403 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| CEDAR RAPIDS LIBRARY FOUNDATION | ||||||||
| 450 5TH AVENUE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| CEDAR RAPIDS MUSEUM OF ART | ||||||||
| 410 3RD AVENUE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| CEDAR RAPIDS OPERA THEATRE | ||||||||
| 1120 2ND AVENUE SE | CEDAR RAPIDS | IA | 52403 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| CEDAR VALLEY CHAPTER OF CPCU | ||||||||
| PO BOX 584 | CEDAR RAPIDS | IA | 52406 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $1,000 | |
| COE COLLEGE | ||||||||
| 1220 FIRST AVE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| COLORADO THERAPEUTIC RIDING CENTER INC | ||||||||
| 11968 MINERAL RD | LONGMONT | CO | 80504 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $1,000 | |
| COMMUNITY HEALTH FREE CLINIC | ||||||||
| 860 2ND AVENUE SE | CEDAR RAPIDS | IA | 52403 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| COMMUNITY RESILIENCE INSTITUTE | ||||||||
| 4217 1ST AVE SE | CEDAR RAPIDS | IA | 52403 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| CONNECT CR | ||||||||
| PO BOX 11186 | CEDAR RAPIDS | IA | 52410 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $25,000 | |
| CORNELL COLLEGE | ||||||||
| 600 1ST ST WEST | MOUNT VERNON | IA | 52314 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| CRITTER CRUSADERS OF CEDAR RAPIDS | ||||||||
| PO BOX 10111 | CEDAR RAPIDS | IA | 52410 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $5,000 | |
| EASTERN IOWA HEALTH CENTER | ||||||||
| 1030 5TH AVENUE SE SUITE 2400 | CEDAR RAPIDS | IA | 52403 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $25,000 | |
| ERIKA MCCORMICKUNIVERSITY OF IOWA | ||||||||
| 537 FOREST VIEW ROAD | LINDENHURST | IL | 60046 | NONE | I | SCHOLARSHIP | $4,000 | |
| GIRL SCOUTS OF EASTERN IOWA | ||||||||
| 317 7TH AVENUE SE | CEDAR FALLS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 350 6TH AVENUE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| HIAWATHA PUBLIC LIBRARY | ||||||||
| 150 W WILMAN ST | HIAWATHA | IA | 52233 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $25,000 | |
| HISTORY CENTER | ||||||||
| 716 OAKLAND ROAD NE SUITE 103 | CEDAR RAPIDS | IA | 52402 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| HOOVER PRESIDENTIAL FOUNDATION | ||||||||
| 302 PARKSIDE DRIVE PO BOX 696 | WEST BRANCH | IA | 52358 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $5,000 | |
| HORIZONS-ALTERNATIVE SERVICES | ||||||||
| 819 5TH STREET SE | CEDAR RAPIDS | IA | 52406 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $12,000 | |
| HORSES FOR HEALING INC | ||||||||
| 6300 PRINCETON RD | FIRTH | NE | 68358 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $2,500 | |
| INDIAN CREEK NATURE CENTER | ||||||||
| 6665 OTIS ROAD SE | CEDAR RAPIDS | IA | 52403 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| IOWA BASEBALL MUSEUM | ||||||||
| 112 WEST RAILROAD ST | NORWAY | IA | 52318 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $1,000 | |
| IOWA COLLEGE FOUNDATION | ||||||||
| 505 5TH AVENUE 1034 | DES MOINES | IA | 50309 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $26,000 | |
| IOWA JOBS FOR AMERICA'S GRADUATES | ||||||||
| 400 E 14TH ST 3RD GRIMES BLDG | DES MOINES | IA | 50309 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| IOWA NATURAL HERITAGE FOUNDATION | ||||||||
| 505 5TH AVENUE 444 | DES MOINES | IA | 50309 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| IOWA STATE UNIVERSITY | ||||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $400 | |
| IOWA WESLEYAN UNIVERSITY | ||||||||
| 601 N MAIN STREET | MT PLEASANT | IA | 52641 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITYSCHOLARSHIP | $50 | |
| JOSIE CHRISTIANSENUNIVERSITY OF NOR | ||||||||
| 707 RUSSELL ROAD APT 4 | WATERLOO | IA | 50701 | NONE | I | SCHOLARSHIP | $4,000 | |
| JUNIOR ACHIEVEMENT OF E CENTRAL IOWA | ||||||||
| 315 3RD AVENUE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 1026 A AVE NE PO BOX 3026 | CEDAR RAPIDS | IA | 52406 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| KAITLYN FULFAROSAINT JOSEPH'S UNIVE | ||||||||
| 216 HERITAGE DRIVE | COLUMBUS | NJ | 08022 | NONE | I | SCHOLARSHIP | $4,000 | |
| KIDS FIRST | ||||||||
| 420 6TH ST SUITE 160 | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $2,500 | |
| KIRKWOOD COMMUNITY COLLEGE | ||||||||
| 6301 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| KYLIE EDGINGTONDIXIE STATE UNIVERSI | ||||||||
| 2272 SOUTH 425 WEST | PERRY | UT | 84302 | NONE | I | SCHOLARSHIP | $4,000 | |
| LINN COUNTY TRAILS | ||||||||
| PO BOX 2681 | CEDAR RAPIDS | IA | 52406 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| LIZ FONTENOTUNIVERSITY OF NORTHERN | ||||||||
| 2565 25TH AVENUE | MARION | IA | 52302 | NONE | I | SCHOLARSHIP | $4,000 | |
| LORAS COLLEGE | ||||||||
| 1450 ALTA VISTA STREET | DUBUQUE | IA | 52001 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $100 | |
| LWVIA | ||||||||
| 605 LARCH LANE | IOWA CITY | IA | 52245 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $20,000 | |
| MIKAYLA HAGEMANUNIVERSITY OF NORTHE | ||||||||
| 604 3RD AVE E | COGGON | IA | 52218 | NONE | I | SCHOLARSHIP | $4,000 | |
| MILE HIGH UNITED WAY | ||||||||
| 2505 18TH ST | DENVER | CO | 80211 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| MISSOURI COLLEGES FUND INC | ||||||||
| 3401 WEST TURMAN BLVD STE 202 | JEFFERSON CITY | MO | 65109 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| MITCHELL CLEMENTSUNIVERSITY OF IOWA | ||||||||
| 880 SAINT ANDREWS DRIVE | NORTH LIBERTY | IA | 52317 | NONE | I | SCHOLARSHIP | $4,000 | |
| MOUNT MERCY UNIVERSITY | ||||||||
| 1330 ELMHURST DR NE | CEDAR RAPIDS | IA | 52402 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| NATIONAL CZECH & SLOVAK MUSEUM & LIBRARY | ||||||||
| 30 16TH AVE SW | CEDAR RAPIDS | IA | 524044904 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| NEBRASKA INDEPENDENT COLLEGE FOUNDATION | ||||||||
| 4940 SOUTH 114TH ST STE 5 | OMAHA | NE | 68137 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| NEIGHBORHOOD FINANCE CORPORATION | ||||||||
| 1110 OLD MARION ROAD | CEDAR RAPIDS | IA | 52402 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $25,000 | |
| NEIGHBORHOOD TRANSPORATION SERVICES | ||||||||
| 317 7TH AVENUE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $2,000 | |
| NOAH LYNCHUNIVERSITY OF NORTHERN IO | ||||||||
| 916 WHITE IVY PL NE | CEDAR RAPIDS | IA | 52402 | NONE | I | SCHOLARSHIP | $4,000 | |
| NORTHERN IOWA SCHOOL OF BUSINESSCOLLEGE OF BUSINESS ADMINISTRATION | ||||||||
| 325 CURRIS BUSINESS BLDG/UNIVERSITY | CEDAR FALLS | IA | 50614 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | OF NORTHERN IOWA |
| ORCHESTRA IOWA | ||||||||
| 119 3RD AVE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $25,000 | |
| PLANNED PARENHOOD OF EAST CENTRAL IOWA | ||||||||
| 3425 1ST AVE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $15,000 | |
| POLICE UNITY TOUR INC | ||||||||
| PO BOX 620455 | ORLANDO | FL | 32862 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $5,000 | |
| PROSPECT MEADOWS | ||||||||
| 1890 COUNTY HOME ROAD | MARION | IA | 52407 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $25,000 | |
| RED CEDAR CHAMBER MUSIC | ||||||||
| 1495 DOUGLAS COURT | MARION | IA | 52407 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $2,500 | |
| RONALD MCDONALD HOUSE | ||||||||
| 730 HAWKINS DRIVE | IOWA CITY | MO | 52246 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $3,000 | |
| ST LUKES CHILD PROTECTION CENTER | ||||||||
| 1095 N CENTER POINT RD | HIAWATHA | IA | 52233 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $7,500 | |
| STEPHANIE WALTONIOWA STATE UNIVERSI | ||||||||
| 5112 WINDY MEADOW CIR NE | CEDAR RAPIDS | IA | 52411 | NONE | I | SCHOLARSHIP | $4,000 | |
| TANAGER PLACE | ||||||||
| 2309 C ST SW | CEDAR RAPIDS | IA | 52404 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $15,000 | |
| TAYLOR HARRISUNIVERSITY OF NORTHERN | ||||||||
| 1040 18TH STREET | MARION | IA | 52302 | NONE | I | SCHOLARSHIP | $4,000 | |
| THE NATURE CONSERVANCY IN IOWA | ||||||||
| 505 5TH AVENUE SUITE 930 | DES MOINES | IA | 50309 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| THEATRE CEDAR RAPIDS | ||||||||
| 102 3RD ST SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,000 | |
| TY BAKERUNIVERSITY OF PENNSYLVANIA | ||||||||
| 7 CHARLOTTE ST | WILLIAMSPORT | PA | 17701 | NONE | I | SCHOLARSHIP | $4,000 | |
| U OF I TIPPIE COLLEGE OF BUSINESS | ||||||||
| 108 JOHN PAPPAJOHN BUSINESS BLDG | IOWA CITY | IA | 52242 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $15,000 | |
| UNITED WAY OF EAST CENTRAL IOWA | ||||||||
| 317 7TH AVENUE SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $200,000 | |
| UNITED WAY OF GALVESTON | ||||||||
| 2200 MARKET STREET 850 | GALVESTON | TX | 77550 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| UNIVERSITY OF DUBUQUE | ||||||||
| 2000 UNIVERSITY AVE | DUBUQUE | IA | 52001 | NONE | PC | PROVIDE FUNDS FOR SERVICES TO COMMUNITY | $50 | |
| UNIVERSITY OF IOWA FOUNDATION | ||||||||
| 1 WEST PARK RD | IOWA CITY | IA | 52244 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $5,050 | |
| VARIETY CLUB | ||||||||
| 505 5TH AVENUE SUITE 310 | DES MOINES | IA | 50309 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $20,000 | |
| WARTBURG COLLEGE | ||||||||
| 100 WARTBURG BLVD | WAVERLY | IA | 50677 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $500 | |
| WAYPOINT | ||||||||
| 318 5TH ST SE | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| YOUNG PARENTS NETWORK | ||||||||
| 420 6TH ST SE STE 260 | CEDAR RAPIDS | IA | 52401 | NONE | PC | PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $846,150 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,469 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $861,741 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $868,210 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $868,210 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FIRE & CASUALTY COMPANY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 SECOND AVENUE SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $901,360 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 16,000 SHARES OF U.S. BANCORP COMMON STOCK | NoncashPropertyDesc |
| Fair Market Value | $901,360 | FairMarketValueAmt |
| Received | 2019-01-14 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,205 | Amt |
| Net Investment Income | $1,103 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,102 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT FROM FMV TO COST BASIS | Desc |
| Amt | $857,515 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $10,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |