KEOKUK AREA COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KEOKUK AREA COMMUNITY FOUNDATION (EIN 20-1838372)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-16
- IRS object ID
- 202512899349300046
- Schema version
- 2024v5.2
- 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 | 2025-10-16T18:07:45-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421341788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxes Plus | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 Main St | AddressLine1Txt |
| City | Keokuk | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201838372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEOKUK AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROGER RICKETTS | InCareOfNm |
| Business Name Control | KEOK | BusinessNameControlTxt |
| Phone | 3197951407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367 | AddressLine1Txt |
| City | KEOKUK | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER RICKETTS | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3197951407 | PhoneNum |
| Signature | 2025-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HALEY SHAFFER | PreparerPersonNm |
| PTIN | P02061062 | PTIN |
| Phone | 3195247278 | PhoneNum |
| Preparation | 2025-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEAH CARROLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367 | AddressLine1Txt |
| City | KEOKUK | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,442,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,639,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,128,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $256,117 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,057,453 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,876,895 | PYTotalRevenueAmt |
| CY Total Revenue | $11,442,025 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $726,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,202,592 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $176,103 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $333,649 | PYOtherExpensesAmt |
| CY Other Expenses | $482,116 | CYOtherExpensesAmt |
| PY Total Expenses | $1,208,444 | PYTotalExpensesAmt |
| CY Total Expenses | $1,860,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $668,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,581,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,610,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,917,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,522,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,309,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,087,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,607,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,374,772 | ExpenseAmt |
| Desc | AWARDED GRANTS TO OVER 100 NON PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO OVER 50 INDIVIDUALS IN THE IOWA, MISSOURI, AND ILLINOIS TRI-STATE AREA. | Desc |
| Total Program Service Expenses | $1,374,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAXES PLUS | PersonNm |
| Phone | 3195247278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 MAIN ST | AddressLine1Txt |
| City | KEOKUK | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ROGER RICKETTS | |||||||
| EXEC DIRECTOR | 32.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY KLEPFER | |||||||
| DIRECTOR EMERITUS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IVAN HASSELBUSCH | |||||||
| DIRECTOR EMERITUS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KLAUSER | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LOFTON | |||||||
| DIRECTOR EMERITUS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK SMITH | |||||||
| DIRECTOR EMERITUS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET CARDELLA | |||||||
| SECRETARY DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES DENNIS | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI KEMP | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAN FILKENS | |||||||
| VICE CHAIR DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK OTANG | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE OROZCO | |||||||
| ASSISTANT SECRETARY DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS GUZMAN | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HURT | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY PATEL | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI SUGARS | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV DAVID TURNER | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WINKLEMAN | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH CARROLL | |||||||
| CHAIR OF THE BOARD DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $10,128,455 | AllOtherContributionsAmt |
| Noncash Contributions | $452,319 | NoncashContributionsAmt |
| Total Contributions | $10,128,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND ADMIN FEES | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $256,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $256,117 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,057,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,057,453 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,442,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,313,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,265 | TotalAmt |
| Program Services | $971,265 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,327 | TotalAmt |
| Program Services | $231,327 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,695 | TotalAmt |
| Program Services | $66,123 | ProgramServicesAmt |
| Management And General | $68,421 | ManagementAndGeneralAmt |
| Fundraising | $12,151 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $2,640 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,193 | TotalAmt |
| Management And General | $12,193 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,215 | TotalAmt |
| Program Services | $5,055 | ProgramServicesAmt |
| Management And General | $5,231 | ManagementAndGeneralAmt |
| Fundraising | $929 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,586 | TotalAmt |
| Management And General | $42,586 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,160 | TotalAmt |
| Management And General | $57,160 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010 | TotalAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,118 | TotalAmt |
| Program Services | $81,118 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,402 | TotalAmt |
| Management And General | $226,402 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,534 | TotalAmt |
| Program Services | $9,032 | ProgramServicesAmt |
| Management And General | $7,278 | ManagementAndGeneralAmt |
| Fundraising | $3,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,286 | TotalAmt |
| Program Services | $5,583 | ProgramServicesAmt |
| Management And General | $4,327 | ManagementAndGeneralAmt |
| Fundraising | $2,376 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,668 | TotalAmt |
| Management And General | $25,668 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,129 | TotalAmt |
| Management And General | $3,303 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562 | TotalAmt |
| Program Services | $1,316 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $6,461 | TotalAmt |
| Program Services | $1,313 | ProgramServicesAmt |
| Management And General | $3,015 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,811 | TotalAmt |
| Program Services | $1,374,772 | ProgramServicesAmt |
| Management And General | $463,567 | ManagementAndGeneralAmt |
| Fundraising | $22,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,647 | BOYAmt |
| EOY | $81,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,978 | BOYAmt |
| EOY | $9,281,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,100 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $179,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,484,430 | BOYAmt |
| EOY | $23,369,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,610,055 | BOYAmt |
| EOY | $32,917,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,546 | BOYAmt |
| EOY | $28,968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,483,632 | BOYAmt |
| EOY | $6,280,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,178 | BOYAmt |
| EOY | $6,309,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,087,877 | BOYAmt |
| EOY | $26,607,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,087,877 | BOYAmt |
| EOY | $26,607,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,610,055 | BOYAmt |
| EOY | $32,917,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,581,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $937,646 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,200 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $5,080,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,949,355 | CurrentTaxYearAmt |
| Total | $19,414,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,080,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,949,355 | CurrentTaxYearAmt |
| Total | $19,414,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $942,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,471,712 | PublicSupportTotal170Amt |
| Total Support | $19,414,669 | TotalSupportAmt |
| Public Support CY170 | 0.95140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,010 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,010 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 30 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 116 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,337 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $8,549,517 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $136,599 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $878,263 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,118,251 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $19,942,687 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,281,399 | BeginningYearBalanceAmt |
| Contributions | $9,454,565 | ContributionsAmt |
| Investment Earnings Or Losses | $1,862,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,031,333 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,181 | OtherExpendituresAmt |
| End Year Balance | $25,536,767 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,393,238 | BeginningYearBalanceAmt |
| Contributions | $1,203,509 | ContributionsAmt |
| Investment Earnings Or Losses | $2,447,035 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $624,112 | GrantsOrScholarshipsAmt |
| Other Expenditures | $138,271 | OtherExpendituresAmt |
| End Year Balance | $15,281,399 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,087,250 | BeginningYearBalanceAmt |
| Contributions | $1,255,491 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,880,091 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $312,622 | GrantsOrScholarshipsAmt |
| Other Expenditures | $123,610 | OtherExpendituresAmt |
| Administrative Expenses | $212,698 | AdministrativeExpensesAmt |
| End Year Balance | $10,813,720 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,885,936 | BeginningYearBalanceAmt |
| Contributions | $743,947 | ContributionsAmt |
| Investment Earnings Or Losses | $1,616,124 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $263,279 | GrantsOrScholarshipsAmt |
| Other Expenditures | $122,872 | OtherExpendituresAmt |
| Administrative Expenses | $320,899 | AdministrativeExpensesAmt |
| End Year Balance | $17,538,957 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,296,056 | BeginningYearBalanceAmt |
| Contributions | $4,847,747 | ContributionsAmt |
| Investment Earnings Or Losses | $2,879,178 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $291,032 | GrantsOrScholarshipsAmt |
| Other Expenditures | $163,603 | OtherExpendituresAmt |
| Administrative Expenses | -$2,317,555 | AdministrativeExpensesAmt |
| End Year Balance | $15,885,901 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $179,100 | InvestmentCostOrOtherBasisAmt |
| Book Value | $179,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $179,100 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS HELD FOR OTHERS | Desc |
| Amt | $6,280,948 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,280,948 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHURCH OF ALL SAINTS | |||||||
| 310 S 9TH ST | KEOKUK | IA | 52632 | 421186104 | 501C3 | $16,321 | GENERAL SUPPORT |
| HOERNER YMCA | |||||||
| 2126 PLANK RD | KEOKUK | IA | 52632 | 420680393 | 501C3 | $32,819 | GENERAL SUPPORT CAPITAL IMPROVEMENTS |
| HOLY FAMILY PARISH | |||||||
| 111 AVENUE E | FORT MADISON | IA | 52627 | 900478240 | 501C3 | $11,162 | GENERAL SUPPORT CEMETERY IMPROVEMENTS |
| SOUTHEASTERN COMMUNITY COLLEGE FDTN | |||||||
| 1500 W AGENCY RD | WEST BURLINGTON | IA | 52655 | 421212111 | 501C3 | $67,510 | SCHOLARSHIPS |
| HOLY TRINITY CATHOLIC SCHOOLS ED FD | |||||||
| PO BOX 66 | WEST POINT | IA | 52656 | 421330855 | 501C3 | $35,424 | GENERAL SUPPORT OF THE EDUCATIONAL FDTN |
| ARGYLE COMMUNITY BOOSTERS | |||||||
| 2955 179TH AVE | Argyle | IA | 52619 | 933371117 | 501C3 | $12,500 | EQUIPMENT UPGRADES |
| EMMA CORNELIS HOSPITALITY HOUSE | |||||||
| 2528 CEDAR LN | WEST POINT | IA | 52656 | 421384607 | 501C3 | $7,000 | GENERAL SUPPORT AND UKRANIAN ASSISTANCE |
| CITY OF DONNELLSON | |||||||
| 802 PERHSING AVE | Donnellson | IA | 52625 | GOV | $25,000 | WESTVIEW PARK TRAIL | |
| COMMUNITY SERVICES COUNCIL | |||||||
| PO BOX 273 | FORT MADISON | IA | 52627 | 421254907 | 501C3 | $10,607 | SUPPORT OF FOOD PANTRY |
| DOMESTIC VIOLENCE INTERVENTION PROG | |||||||
| 1105 S GILBERT CT STE 300 | IOWA CITY | IA | 52240 | 421124902 | 501C3 | $13,500 | GENERAL SUPPORT DIRECT AID |
| CITY OF FORT MADISON | |||||||
| 811 AVENUE E | Fort Madison | IA | 52627 | GOV | $5,063 | EXPRESSION SWINGS GENERAL SUPPORT | |
| IOWA 2X4S FOR HOPE | |||||||
| 2632 AVENUE G | FORT MADISON | IA | 52627 | 883228866 | 501C3 | $12,500 | SUPPORT TINY HOMES FOR AT RISK VETERANS |
| COMMUNITY ACTION OF SOUTHEAST IOWA | |||||||
| 2850 MT PLEASANT ST | BURLINGTON | IA | 52601 | 420923961 | 501C3 | $9,500 | SUPORT FOR MULTIPLE PROGRAMS |
| FIRST CHRISTIAN CHURCH | |||||||
| 3476 MAIN ST | Keokuk | IA | 52632 | 421145804 | 501C3 | $12,500 | LOADS OF LOVE A BED FOR EVERY CHILD |
| GODS WAY CHRISTIAN CENTER | |||||||
| 1623 DES MOINES | KEOKUK | IA | 52632 | 311600021 | 501C3 | $16,554 | GENERAL SUPPORT COMMUNITY OUTREACH |
| GRAND THEATRE CORPORATE FOUNDATION | |||||||
| PO BOX 1024 | KEOKUK | IA | 52632 | 421355550 | 501C3 | $5,850 | GENERAL SUPPORT CAPITAL IMPROVEMENTS |
| HOLY TRINITY CATHOLIC SCHOOL | |||||||
| 2213 AVENUE J | FORT MADISON | IA | 52627 | 501C3 | $51,513 | GENERAL SUPPORT | |
| FORT MADISON HIGH SCHOOL | |||||||
| 2001 AVENUE B | Fort Madison | IA | 52627 | 466038970 | GOV | $5,565 | CROSS COUNTRY AND ENGLISH DEPARTMENT |
| KEOKUK CATHOLIC SCHOOLS | |||||||
| 2981 PLAND RD | KEOKUK | IA | 52632 | 420861782 | 501C3 | $173,475 | CAPITAL IMPROVEMENTS |
| FRIENDS OF GREEN ACRES FOUNDATION | |||||||
| PO BOX 120 | Donnellson | IA | 52625 | 333325843 | 501C3 | $7,000 | POOL HOUSE PROJECT |
| UNITED WAY OF THE GREAT RIVER REGIO | |||||||
| 515 MAIN ST | KEOKUK | IA | 52632 | 426067437 | 501C3 | $12,858 | BACKPACK PROG MENTAL HEALTH COUNSELING |
| KEOKUK UNION DEPOT FOUNDATION | |||||||
| PO BOX 463 | KEOKUK | IA | 52632 | 455333769 | 501C3 | $5,294 | CAPITAL IMPROVEMENTS GENERAL SUPPORT |
| LEAGE OF UNITED LATIN AMERICAN CITI | |||||||
| 1424 36TH ST | FORT MADISON | IA | 52627 | 426118771 | 501C3 | $5,965 | GENERAL SUPPORT |
| LEE COUNTY | |||||||
| 933 AVENUE H | FORT MADISON | IA | 52627 | LEE COUNTY IA | $250,000 | LEE COUNTY EMS BAY KEOKUK | |
| LEE COUNTY EMS COUNCIL | |||||||
| 508 2ND ST | West Point | IA | 52656 | 421379028 | 501C3 | $6,795 | EMS TRAINING SYSTEM PROJECT |
| THREE RIVERS CONSERVATION FDTN | |||||||
| 2652 HIGHWAY 61 | MONTROSE | IA | 52639 | 311578338 | 501C3 | $17,653 | CHATFIELD SHELTER HOUSE GENERAL SUPPORT |
| MAIN STREET KEOKUK INC | |||||||
| 1026 MAIN ST | Keokuk | IA | 52632 | 421358815 | 501C3 | $14,250 | KINETIC SCULPTURE GENERAL SUPPORT |
| MONTROSE FIRE RESCUE | |||||||
| 406 MAIN ST | MONTROSE | IA | 52639 | MONTROSE IA | $10,225 | EQUIPMENT UPGRADES | |
| PEACE LOVE & ROOTS COMMUNITY GARDEN | |||||||
| 1520 S 7TH ST | KEOKUK | IA | 52632 | 921637543 | 501C3 | $7,500 | COMMUNITY GARDEN |
| ST JAMES THE LESS & ST JOHN CHURCH | |||||||
| PO BOX 100 | HOUGHTON | IA | 52631 | 420680472 | 501C3 | $7,587 | GENERAL SUPPORT OF THE CEMETERY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 87 | RecipientCnt |
| Cash Grant | $233,774 | CashGrantAmt |
| Valuation Method Used | AMOUNT PAID DIRECTLY TO COLLEGE | ValuationMethodUsedDesc |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $273,219 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DONATION DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | BOTH KEY EMPLOYEES TO THE ORGANIZATION, THE EXECUTIVE DIRECTOR, ROGER RICKETTS, AND THE ADMINISTRATOR, PHILIP RICKETTS, ARE FATHER AND SON. |
| Form 990 governing body review Part VI line 11 | THE TAX PREPARER REVIEWED THE 990 RETURN WITH THE EXECUTIVE DIRECTOR AND VICE CHAIR. A COPY OF THE RETURN IS THEN GIVEN TO ALL DIRECTORS TO REVIEW BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE CORPORATION DOES MONITOR THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY AT ITS BOARD MEETINGS. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR ANNUALLY. |
| Other officer or key employee compensation Part VI line 15b | WAGES ARE SET AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | RECLASSIFICATION OF AFFILIATE FUNDS TO AGENCY FUNDS AFTER CONSULTATION WITH VARIOUS CPAS, THE AICPA, AND THE COUNCIL OF FOUNDATIONS |
| List of other fees for services expenses Part IX line 11g | FEES CHARGED TO FUNDS FOR ADMISTRATION |