STRATEGY STUDIO / PUBLIC DATA EXPLORER

IOWA FIREMENS FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
IOWA FIREMENS FOUNDATION INC (EIN 42-1503191)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-11
IRS object ID
201613169349302326
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-11T11:05:56-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261448873PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON EICH & TYRRELL CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11099 KENYON RDAddressLine1Txt
CityFORT DODGECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421503191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOWA FIREMENS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIOWABusinessNameControlTxt
Phone5153321503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 67AddressLine1Txt
CityHUMBOLDTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50548ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY LENSINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5153321503PhoneNum
Signature2016-11-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE EICHPreparerPersonNm
PTINP00368548PTIN
Phone5159551989PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY LENSINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 67AddressLine1Txt
Address Line2PO BOX 67AddressLine2Txt
CityHUMBOLDTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50548ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,517GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS MISSION IS TO PROMOTE AND ENHANCE PUBLIC FIRE SAFTEY EDUCATION, FIRE SAFTELY TRAINING AND EDUCATION AND TO MAINTAIN AND IMPROVE THE IOWA FIREFIGHTER'S MEMORIAL IN CORALVILLE, IOWA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$193,253PYContributionsGrantsAmt
CY Contributions Grants$203,531CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$202PYInvestmentIncomeAmt
CY Investment Income$453CYInvestmentIncomeAmt
PY Other Revenue$4,093PYOtherRevenueAmt
CY Other Revenue$2,541CYOtherRevenueAmt
PY Total Revenue$197,548PYTotalRevenueAmt
CY Total Revenue$206,525CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$198,259PYOtherExpensesAmt
CY Other Expenses$204,537CYOtherExpensesAmt
PY Total Expenses$198,259PYTotalExpensesAmt
CY Total Expenses$204,537CYTotalExpensesAmt
PY Revenues Less Expenses-$711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,988CYRevenuesLessExpensesAmt
Total Assets BOY$52,227TotalAssetsBOYAmt
Total Assets EOY$54,215TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,215NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATIONS MISSION IS TO PROMOTE AND ENHANCE PUBLIC FIRE SAFTEY EDUCATION, FIRE SAFTELY TRAINING AND EDUCATION AND TO MAINTAIN AND IMPROVE THE IOWA FIREFIGHTER'S MEMORIAL IN CORALVILLE, IOWA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,429ExpenseAmt
DescADDING NAMES AND MAINTAINING FIREFIGHTER'S MEMORIAL WALL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$195,040ExpenseAmt
Grant$185,288GrantAmt
DescINSTALL SMOKE DETECTORS AND EDUCATE PEOPLE ABOUT THE NEED FOR SMOKE DETECTORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$204,469TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWENDY LENSINGPersonNm
Phone5153321503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 67AddressLine1Txt
CityHUMBOLDTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50548ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WENDY LENSING
EXECUTIVE DI5.00Yes (X)$0$0$0
BRAD YEAGER
PAST PRESIDE1.00Yes (X)$0$0$0
MARK MCNEES
PRESIDENT1.00Yes (X)$0$0$0
BILL HALLERAN
VP1.00Yes (X)$0$0$0
MARV TRIMBLE
VP1.00Yes (X)$0$0$0
JIM SHUTTS
VP1.00Yes (X)$0$0$0
GENE EVANS
VP1.00Yes (X)$0$0$0
NICK RILEY
VP1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$185,288GovernmentGrantsAmt
All Other Contributions$18,243AllOtherContributionsAmt
Total Contributions$203,531TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$453TotalRevenueColumnAmt
Related Or Exempt Func Income$453RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,533GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,992CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541TotalRevenueColumnAmt
Related Or Exempt Func Income$2,541RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,525TotalRevenueColumnAmt
Related Or Exempt Func Income$2,994RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SMOKE DETECTOR PROJECT$195,040$195,040
ENGRAVING NAMES ON WALL$4,459$4,459
MEMORIAL SERVICE EXPENSES$3,724$3,724
MISC EXPENSES$670$670

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$644TotalAmt
Program Services$576ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$204,537TotalAmt
Program Services$204,469ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,071BOYAmt
EOY$52,059EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,156BOYAmt
EOY$2,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,227BOYAmt
EOY$54,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,227BOYAmt
EOY$54,215EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,227BOYAmt
EOY$54,215EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,227BOYAmt
EOY$54,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,988ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,288CurrentTaxYearMinus1YearAmt
Current Tax Year$203,531CurrentTaxYearAmt
Total$821,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,288CurrentTaxYearMinus1YearAmt
Current Tax Year$203,531CurrentTaxYearAmt
Total$821,462TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$821,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202CurrentTaxYearMinus1YearAmt
Current Tax Year$414CurrentTaxYearAmt
Total$2,029TotalAmt
FieldValueIRS element (for citing)
Total Support$823,491TotalSupportAmt
Gross Receipts Rltd Activities$4,986GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORMS ARE MADE AVAILABLE TO ALL MEMBERS AT THE EXECUTIVE DIRECTOR'S OFFICE FOR REVIEW AT THEIR OWN DISCRETION.
FORM 990, PAGE 6, PART VI, LINE 12CIF A CONFLICT OF INTEREST ARISES, IT IS REPORTED TO THE GOVERNING BOARD OR IF THE GOVERNING BODY BECOMES AWARE OF A CONFLICT OF INTEREST THEY WOULD THEN ADDRESS THE ISSUE AND TAKE APPROPRIATE ACTION IN A TIMELY MANNER.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE AT THE EXECUTIVE DIRECTOR'S OFFICE FOR REVIEW.