DSM PARC INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DSM PARC INC (EIN 20-1846516)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-02-19
- IRS object ID
- 201930509349200908
- Schema version
- 2018v3.1
- 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 | 2019-02-19T12:27:18-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420721983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timmins Jacobsen & Strawhacker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 New York Ave Suite 200 | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503223775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201846516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DSM PARC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DSMP | BusinessNameControlTxt |
| Phone | 5152652777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5374 NE 12TH AVENUE | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50327 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE JOBE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLENE DANIELSON CPA | PreparerPersonNm |
| PTIN | P01265115 | PTIN |
| Phone | 5152708080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,134 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $42,504 | MembershipDuesAmt |
| Investment Income | $8,931 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $8,950 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,960 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,990 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $16,579 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,163 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,416 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $170 | OtherRevenueTotalAmt |
| Total Revenue | $61,011 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,990 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $11,700 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,727 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $426 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,905 | OtherExpensesTotalAmt |
| Total Expenses | $61,248 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$237 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,216 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$447 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $142,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,181 | BOYAmt |
| EOY | $28,793 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,106 | BOYAmt |
| EOY | $153,150 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560 | BOYAmt |
| EOY | $963 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,847 | BOYAmt |
| EOY | $182,906 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,631 | BOYAmt |
| EOY | $40,374 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,216 | BOYAmt |
| EOY | $142,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A PLACE FOR TRAINING FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A PLACE FOR TRAINING FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $44,822 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,822 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT CARLSON | ||
| Bldg Manager | 25.00 | $3,038 |
| CLARENCE JOBE | ||
| Sec/Treasurer | 10.00 | $2,850 |
| LARRY BROWN | ||
| Bldg Manager | 25.00 | $5,212 |
| WILLIAM HANSEN | ||
| Director | 1.00 | $0 |
| DON OUIMET | ||
| Director | 1.00 | $0 |
| BRENT HOMMER | ||
| Director | 1.00 | $0 |
| MATT HARKIN | ||
| Chairperson | 2.00 | $0 |
| RICK FEDSON | ||
| Director | 1.00 | $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 | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | CLARENCE JOBE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5374 E UNIVERSITY AVE | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152497081 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER INCOME $170 |
| Other Expenses.1002 | Office Expenses $2601 |
| Other Expenses.1008 | Interest $1933 |
| Other Expenses.1009 | Depreciation $6553 |
| Other Expenses.1012 | Insurance $3684 |
| Other Expenses.1 | REPAIRS $8160 |
| Other Expenses.2 | GROUNDS MAINTENANCE $5711 |
| Other Expenses.3 | POOL CARE $1707 |
| Other Expenses.4 | LICENSES & PERMITS $1611 |
| Other Expenses.5 | CLEANING SUPPLIES $803 |
| Other Expenses.7 | MISCELLANEOUS EXPENSE $97 |
| Other Expenses.8 | MEMBERSHIPS $45 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1369 Machinery and Equipment - Ending $772 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $41256 Secured Mortgages and Notes Payable - Ending $35749 |
| Total Liabilities.1 | CLEANING/DAMAGE DEPOSIT - Beginning $3375 CLEANING/DAMAGE DEPOSIT - Ending $4625 |