MASER FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MASER FAMILY FOUNDATION (EIN 39-1901902)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201741329349101489
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T09:33:07-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTHER STAVE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1316 W 18TH ST PO BOX 175 | AddressLine1Txt |
| City | SPENCER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 513010175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391901902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASE | BusinessNameControlTxt |
| Phone | 7125466217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVE | AddressLine1Txt |
| City | LE MARS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E W MASER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D JEFFREY CREW | PreparerPersonNm |
| PTIN | P00062148 | PTIN |
| Phone | 7122623117 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $20,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $107 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $107 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $107 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $20,107 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $107 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $107 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $160 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $160 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $410 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $410 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $570 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $570 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,180 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,180 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,750 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,643 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $107 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $107 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,892 | CashBOYAmt |
| Cash EOY | $5,142 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $33,946 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $130,646 | SavAndTempCashInvstEOYAmt |
| Total Assets BOY | $40,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,788 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $40,838 | CapitalStockBOYAmt |
| Capital Stock EOY | $135,788 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $40,838 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $135,788 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $40,838 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $135,788 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $40,838 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,643 | ExcessRevenueOverExpensesAmt |
| Other Increases | $116,593 | OtherIncreasesAmt |
| Subtotal | $135,788 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $135,788 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $34,850 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $45,352 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.76843 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $251,325 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $174,963 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.43645 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $45,999 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $272,161 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.16901 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $134,221 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $223,798 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.59974 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $27,901 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $251,618 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.11089 | DistributionYr5Rt |
| Total Distribution | 3.084523 | TotalDistributionRt |
| Average Distribution | 0.616905 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $105,268 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $64,940 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $64,941 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,750 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E W MASER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7125466217 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVE SE | AddressLine1Txt |
| City | LE MARS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| TOM MASER | ||||||
| PO BOX 922 | OKOBOJI | IA | 51355 | Treasurer | 1.00 | $0 |
| E W MASER | ||||||
| 600 1ST AVE SE | LE MARS | IA | 51031 | PRESIDENT | 1.00 | $0 |
| DELORES J MASER | ||||||
| 600 1ST AVE SE | LE MARS | IA | 51031 | DIRECTOR | 1.00 | $0 |
| MARK MASER | ||||||
| 500 S 38TH ST | OMAHA | NE | 68105 | SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $106,871 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $106,871 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $106,871 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,603 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $105,268 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,263 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,263 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $5,261 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,261 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,261 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $41,750 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $41,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,261 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $15,359 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $123,059 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $33,538 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $242,577 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $32,582 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $447,115 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,750 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,261 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $36,489 | RemainingDistriFromCorpusAmt |
| Total Corpus | $483,604 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $15,359 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $468,245 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $123,059 | ExcessFromYear4Amt |
| Excess From Year3 | $33,538 | ExcessFromYear3Amt |
| Excess From Year2 | $242,577 | ExcessFromYear2Amt |
| Excess From Year1 | $32,582 | ExcessFromYear1Amt |
| Excess From Current Year | $36,489 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | E W MASER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVE SE | AddressLine1Txt |
| City | LE MARS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7125466217 | RecipientPhoneNum |
| Form And Info And Materials | IN WRITING, WITH A BRIEF EXPLANATION OF THE INTENDED USE OF REQUESTED CONTRIBUTION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE TO CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL OR OTHER WORTHY INSTITUTIONS OR ORGANIZATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| OPERA OMAHA COUNCIL | |||||||
| 1850 FARNAM STREET | OMAHA | NE | 68102 | NONE | PC | CHARITABLE CONTRIBUTION | $1,500 |
| OMAHA SYMPHONY | |||||||
| 1605 HOWARD STREET | OMAHA | NE | 68102 | NONE | PC | CHARITABLE CONTRIBUTION | $3,500 |
| LAKESIDE LABORATORY | |||||||
| 1838 HIGHWAY 86 | MILFORD | IA | 51351 | NONE | PC | CHARITABLE CONTRIBUTION | $500 |
| HISTORIC ARNOLDS PARK | |||||||
| 37 LAKE DRIVE | ARNOLDS PARK | IA | 51351 | NONE | PC | CHARITABLE CONTRIBTUION | $2,350 |
| THE OKOBOJI FOUNDATION | |||||||
| PO BOX 593 | OKOBOJI | IA | 51355 | NONE | PC | CHARITABLE CONTRIBUTION | $2,000 |
| WESTERN IA TECH FOUNDATION | |||||||
| 4647 STONE AVE | SIOUX CITY | IA | 51102 | NONE | PC | CHARITABLE CONTRIBUTION | $2,500 |
| PEARSON LAKES ART CENTER | |||||||
| 2201 HIGHWAY 71 N | OKOBOJI | IA | 51355 | NONE | PC | CHARITABLE CONTRIBUTION | $1,000 |
| WESTMAR ALUMNI FRIENDS ASSOCIATION | |||||||
| 335 FIRST AVE SW | LE MARS | IA | 51031 | NONE | PC | CHARITABLE CONTRIBUTION | $1,000 |
| BEDELL FAMILY YMCA | |||||||
| 1900 41ST STREET | SPIRIT LAKE | IA | 51360 | NONE | PC | CHARITABLE CONTRIBUTION | $420 |
| DICKINSON COUNTY CONSERVATION BOARD | |||||||
| 2279 170TH STREET | SPIRIT LAKE | IA | 51360 | NONE | PC | CHARITABLE CONTRIBUTION | $1,400 |
| DUCKS UNLIMITED | |||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | NONE | PC | CHARITABLE CONSERVATION | $2,000 |
| WILDWOOD NATURE PRESERVE | |||||||
| DICKINSON COUNTY | SPIRIT LAKE | IA | 51360 | NONE | PC | CHARITABLE CONTRIBUTION | $20,000 |
| SALVATION ARMY | |||||||
| 1607 ITHACA AVE | SPIRIT LAKE | IA | 51360 | NONE | PC | CHARITABLE CONTRIBUTION | $1,000 |
| FIRST PRESYTERIAN CHURCH | |||||||
| 3501 HILL AVE | SPIRIT LAKE | IA | 51360 | NONE | PC | CHARITABLE CONTRIBUTION | $800 |
| PRESBYTERIAN UNITED CHURCH OF CHRIS | |||||||
| 858 7TH AVE SE | LE MARS | IA | 51031 | NONE | PC | CHARITABLE CONTRIBUTION | $910 |
| BALLET NEBRASKA | |||||||
| PO BOX 6413 | OMAHA | NE | 68106 | NONE | PC | CHARITABLE CONTRIBUTION | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,180 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $107 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $107 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | E W DELORES J MASER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVE SE | AddressLine1Txt |
| City | LE MARS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $410 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $410 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $160 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $160 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF UNEXPENDED PORTION OF GIFT -HISTORIC ARNOLDS PARK | Desc |
| Amt | $116,593 | Amt |