HUMANITIES IOWA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITIES IOWA (EIN 23-7374180)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-06-13
- IRS object ID
- 201841649349300539
- Schema version
- 2016v3.1
- 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 | 2018-06-13T12:10:40-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274097479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON F CLAUSEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29700 HARPER AVE STE 4 | AddressLine1Txt |
| City | SAINT CLAIR SHORES | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480822601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237374180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITIES IOWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3193354153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN LIBRARY SUITE 4039 | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CHRISTOPHER ROSSI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3193354153 | PhoneNum |
| Signature | 2018-06-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON F CLAUSEN | PreparerPersonNm |
| PTIN | P01051094 | PTIN |
| Phone | 5862164673 | PhoneNum |
| Preparation | 2018-06-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CHRISTOPHER ROSSI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN LIBRARY SUITE 4039 | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $760,098 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANITIESIOWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Activity Or Mission | TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,026,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $738,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,949 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,059,548 | PYTotalRevenueAmt |
| CY Total Revenue | $760,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $690,842 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $281,395 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $285,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $302,014 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,787 | PYOtherExpensesAmt |
| CY Other Expenses | $147,912 | CYOtherExpensesAmt |
| PY Total Expenses | $1,056,568 | PYTotalExpensesAmt |
| CY Total Expenses | $731,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,203,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,378,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,019,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,186,069 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $608,812 | ExpenseAmt |
| Grant | $281,395 | GrantAmt |
| Desc | TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. | Desc |
| Total Program Service Expenses | $608,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CHRISTOPHER ROSSI | PersonNm |
| Phone | 3193354153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN LIBRARY SUITE 4039 | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACK WERTZBERGER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURT MEYER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY MCLAUGHLIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM MULGREW | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK CROWL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER DRAHOZAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH LYFTOGT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARISSA MENEFEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE MICKELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RIC NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA NORVELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SIEGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SIMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHRISTOPHER ROSSI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $103,755 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,755 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $722,204 | GovernmentGrantsAmt |
| All Other Contributions | $16,315 | AllOtherContributionsAmt |
| Total Contributions | $738,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKER FEES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $7,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,949 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $760,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,579 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,389 | TotalAmt |
| Program Services | $267,389 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,006 | TotalAmt |
| Program Services | $14,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,755 | TotalAmt |
| Program Services | $75,741 | ProgramServicesAmt |
| Management And General | $24,901 | ManagementAndGeneralAmt |
| Fundraising | $3,113 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,558 | TotalAmt |
| Program Services | $96,037 | ProgramServicesAmt |
| Management And General | $31,574 | ManagementAndGeneralAmt |
| Fundraising | $3,947 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,178 | TotalAmt |
| Program Services | $15,460 | ProgramServicesAmt |
| Management And General | $5,083 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,802 | TotalAmt |
| Program Services | $21,025 | ProgramServicesAmt |
| Management And General | $6,912 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,721 | TotalAmt |
| Program Services | $12,206 | ProgramServicesAmt |
| Management And General | $4,013 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,147 | TotalAmt |
| Program Services | $10,327 | ProgramServicesAmt |
| Management And General | $3,395 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,539 | TotalAmt |
| Program Services | $13,534 | ProgramServicesAmt |
| Management And General | $4,449 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,302 | TotalAmt |
| Program Services | $6,060 | ProgramServicesAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,128 | TotalAmt |
| Program Services | $8,123 | ProgramServicesAmt |
| Management And General | $2,671 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,722 | TotalAmt |
| Management And General | $7,722 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025 | TotalAmt |
| Program Services | $3,668 | ProgramServicesAmt |
| Management And General | $1,206 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPEAKERS BUREAU | $64,873 | $64,873 | ||
| MEMBERSHIP DUES | $15,352 | $307 | $14,968 | $77 |
| MISCELLANEOUS | $2,824 | $56 | $2,753 | $15 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,321 | TotalAmt |
| Program Services | $608,812 | ProgramServicesAmt |
| Management And General | $111,639 | ManagementAndGeneralAmt |
| Fundraising | $10,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,358 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,739 | BOYAmt |
| EOY | $36,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,500 | BOYAmt |
| EOY | $216,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309 | BOYAmt |
| EOY | $1,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,155 | BOYAmt |
| EOY | $25,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,328 | BOYAmt |
| EOY | $903,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,579 | BOYAmt |
| EOY | $128,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,610 | BOYAmt |
| EOY | $1,378,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,024 | BOYAmt |
| EOY | $2,615 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,657 | BOYAmt |
| EOY | $189,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,681 | BOYAmt |
| EOY | $192,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,390 | BOYAmt |
| EOY | $1,031,530 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,539 | BOYAmt |
| EOY | $26,539 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,000 | BOYAmt |
| EOY | $128,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,929 | BOYAmt |
| EOY | $1,186,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,610 | BOYAmt |
| EOY | $1,378,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $133,271 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $8,302 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$4,210 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $557,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,519 | CurrentTaxYearAmt |
| Total | $3,577,442 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,519 | CurrentTaxYearAmt |
| Total | $3,577,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,577,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,310 | CurrentTaxYearMinus1YearAmt |
| Total | $125,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,702,599 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96170 | 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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $128,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,912 | DepreciationAmt |
| Book Value | $1,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,945 | DepreciationAmt |
| Book Value | $23,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,433 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIONS | Desc |
| Book Value | $128,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $128,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $897,461 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $133,271 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,302 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $141,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $755,888 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,210 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,210 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $760,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $731,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $731,321 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $731,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART III, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF MULTI-MEDIA PROGRAMS OR EXHIBITS WHICH ARE CONSIDERED RELEVANT TO THE ORGANIZATION'S PURPOSE. THESE COLLECTIONS ARE ON DISPLAY THROUGH TRAVELING EXHIBITS OR CAN BE REQUESTED FOR USE IN EDUCATIONAL, RESEARCH OR CREATIVE PURPOSES FROM THE ARCHIVES. EACH OF THE ITEMS IS CATALOGED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED ON A CONTINUOUS BASIS. INCLUDED IN THESE ARE COLLECTIONS OF PHOTOGRAPHS OF IOWA RECEIVED FROM A DOCUMENTARY PHOTOGRAPHER IN 1988 AND 2011. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL CZECH & SLOVAK MUSEUM | |||||||||
| 1400 INSPIRATION PLACE SW | CEDAR RAPIDS | IA | 52404 | 510189030 | 501C3 | $20,000 | 68.77.89 PROJECT | ||
| MIDWEST LUMBER MUSEUM | |||||||||
| 2231 GRANT STREET | CLINTON | IA | 52732 | 205989559 | 501C3 | $15,000 | VIRTUAL RAFT SIMULAT | PO BOX 3191 | |
| OKOBOJI SUMMER THEATER | |||||||||
| PO BOX 341 | SPIRIT LAKE | IA | 51360 | 430670936 | 501C3 | $6,693 | ON GOLDEN POND | ||
| THE MOLINE FOUNDATION | |||||||||
| 1601 RIVER DR | MOLINE | IL | 61265 | 366036867 | 501C3 | $7,350 | RIDING THE RAILS... | STE 210 | |
| DRAKE UNIVERSITY | |||||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 50311 | 420680460 | 501C3 | $10,000 | THE COMPARISON PROJE | ||
| NEW MILE MEDIA ARTS | |||||||||
| 4784 OAK CREST HILL RD | IOWA CITY | IA | 52240 | 814387794 | 501C3 | $10,000 | STOUT HEARTED MAN | ||
| THALER HOLOCAUST MUSEUM | |||||||||
| 222 3RD ST SE | CEDAR RAPIDS | IA | 52401 | 426148612 | 501C3 | $10,000 | A HERO AMONG US | ||
| MORNINGSIDE COLLEGE | |||||||||
| 1501 MORNINGSIDE AVE | SIOUX CITY | IA | 51106 | 420680400 | 501C3 | $10,000 | LORENZO SANDOVAL | ||
| AFRICAN AMERICAN MUSEUM | |||||||||
| 55 125TH AVE SE | CEDAR RAPIDS | IA | 52401 | 421415305 | 501C3 | $8,593 | MIGHTIER THAN THE SW | OF IOWA | |
| BOONE COUNTY HISTORY MUSEUMS | |||||||||
| 602 STORY STREET | BOONE | IA | 50036 | 510153202 | 501C3 | $10,000 | BECOMING BOONE EXHIB | ||
| STORYTELLERS INTERNATIONAL | |||||||||
| 1238 PALO VERDE DR | RIDGECREST | CA | 93555 | 263817690 | 501C3 | $9,803 | UNINTENDED 1900, PRO | ||
| NEW MILE MEDIA ARTS | |||||||||
| 4784 OAK CREST HILL RD | IOWA CITY | IA | 52240 | 814387794 | 501C3 | $10,000 | STOUT HEARTED MAN, P | ||
| GRAND VIEW UNIVERSITY | |||||||||
| 1200 GRANDVIEW AVE | DES MOINES | IA | 50316 | 420681049 | 501C3 | $10,000 | CHANGING THE WORLD.. | ||
| IOWA STATE UNIVERSITY | |||||||||
| 1138 PEARSON HALL | AMES | IA | 50011 | 426004224 | GOV | $10,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DOCUMENTARY | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $14,006 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS ITS SUBRECIPIENTS THROUGH DESK AUDITS. EACH STAFF MEMBER REVIEWS THE INITIAL APPLICATION, SUBSEQUENT REQUESTS FOR FUNDS AND A FINAL REQUEST FOR FUNDING. THE GRANTS OFFICER IS REQUIRED TO THOROUGHLY REVIEW EACH FUNDING REQUEST TO ENSURE THE REQUEST IS IN LINE WITH THE GRANT BUDGET SUBMITTED AND THE PURPOSE OF THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND THE FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED, DISCUSSED, AND SIGNED AT BI-ANNUAL BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAINTAINS A COPY OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT PUBLICLY PUBLISHED BUT ARE AVAILABLE UPON REQUEST. COPIES OF ORGANIZING DOCUMENTS, EXEMPT TAXATION STATUS, BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |