IOWA FIREMENS FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IOWA FIREMENS FOUNDATION INC (EIN 42-1503191)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-16
- IRS object ID
- 201920479349200502
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-16T08:23:53-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261448873 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON EICH & TYRRELL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 KENYON RD | AddressLine1Txt |
| City | FORT DODGE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421503191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IOWA FIREMENS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IOWA | BusinessNameControlTxt |
| Phone | 6417999392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11 | AddressLine1Txt |
| City | SIGOURNEY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER KEPHART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5153321503 | PhoneNum |
| Signature | 2019-01-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE EICH | PreparerPersonNm |
| PTIN | P00368548 | PTIN |
| Phone | 5159551989 | PhoneNum |
| Preparation | 2019-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.206.209.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-16 | IPDt |
| IP Tm | 08:23:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2CC8FCF0E6E5FD7C9C49EF63D8C116AD013A0E47 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3BA510E64E63E79EA376BB819D2D669D4FF8F5F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,726 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,508 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $364 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $3,854 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,300 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $554 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $16,426 | TotalRevenueAmt |
| Other Expenses Total | $8,634 | OtherExpensesTotalAmt |
| Total Expenses | $8,634 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,792 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,699 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,509 | BOYAmt |
| EOY | $71,699 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,907 | BOYAmt |
| EOY | $71,699 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,907 | BOYAmt |
| EOY | $71,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATIONS MISSION IS TO PROMOTE AND ENHANCE PUBLIC FIRE SAFTEY EDUCATION, FIRE SAFTELY TRAINING AND EDUCATION AND TO MAINTAIN AND IMPROVE THE IOWA FIREFIGHTER'S MEMORIAL IN CORALVILLE, IOWA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ADDING NAMES AND MAINTAINING FIREFIGHTER'S MEMORIAL WALL. | $8,533 |
| INSTALL SMOKE DETECTORS AND EDUCATE PEOPLE ABOUT THE NEED FOR SMOKE DETECTORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,533 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMBER KEPHART | ||
| EXECUTIVE DI | 000.00 | $0 |
| JASON BARRICK | ||
| VP | 000.00 | $0 |
| MARK MCNEES | ||
| PRESIDENT | 000.00 | $0 |
| BILL HALLERAN | ||
| PAST PRESIDE | 000.00 | $0 |
| MARV TRIMBLE | ||
| VP | 000.00 | $0 |
| JIM SHUTTS | ||
| VP | 000.00 | $0 |
| GENE EVANS | ||
| VP | 000.00 | $0 |
| NICK RILEY | ||
| VP | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER KEPHART | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | SIGOURNEY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6417999392 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,508 | CurrentTaxYearAmt |
| Total | $709,170 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,508 | CurrentTaxYearAmt |
| Total | $709,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $709,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $710,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,218 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMORIAL SERVICE EXPENSES 2,205 ENGRAVING NAMES ON WALL 5,288 POSTAGE 100 OFFICE SUPPLIES 1 MISC EXPENSES 1,040 TOTAL 8,634 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,398 0 TOTAL 1,398 0 |
| FORM 990-EZ, PART III | THE ORGANIZATIONS MISSION IS TO PROMOTE AND ENHANCE PUBLIC FIRE SAFTEY EDUCATION, FIRE SAFTELY TRAINING AND EDUCATION AND TO MAINTAIN AND IMPROVE THE IOWA FIREFIGHTER'S MEMORIAL IN CORALVILLE, IOWA. |