DSM PARC INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DSM PARC INC (EIN 20-1846516)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-23
- IRS object ID
- 201540829349200019
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-23T11:59:09-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timmins Kroll & Jacobsen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 New York Ave Suite 200 | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503223775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201846516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DSM PARC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DSMP | BusinessNameControlTxt |
| Phone | 5152652777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5374 NE 12TH AVENUE | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50327 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE JOBE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD C TIMMINS CPA | PreparerPersonNm |
| PTIN | P00062769 | PTIN |
| Phone | 5152708080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,216 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,525 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $39,240 | MembershipDuesAmt |
| Investment Income | $12,389 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $22,837 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,562 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,275 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $225 | OtherRevenueTotalAmt |
| Total Revenue | $67,654 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,050 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,550 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,387 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $140 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,550 | OtherExpensesTotalAmt |
| Total Expenses | $56,677 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,977 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,863 | BOYAmt |
| EOY | $30,731 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,216 | BOYAmt |
| EOY | $110,606 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161 | BOYAmt |
| EOY | $5,210 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,240 | BOYAmt |
| EOY | $146,547 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,416 | BOYAmt |
| EOY | $60,746 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,824 | BOYAmt |
| EOY | $85,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A PLACE FOR TRAINING FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A PLACE FOR TRAINING FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $49,196 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,196 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT CARLSON | ||
| Building Manage | 25.00 | $8,050 |
| CLARENCE JOBE | ||
| Sec/Treasurer | 10.00 | $3,000 |
| DENNY O'DONNELL | ||
| President | 2.00 | $0 |
| WILLIAM HANSEN | ||
| Director | 1.00 | $0 |
| DON OUIMET | ||
| Director | 1.00 | $0 |
| BRENT HOMMER | ||
| Director | 1.00 | $0 |
| MATT HARKIN | ||
| Director | 1.00 | $0 |
| RICK FEDSON | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE JOBE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5374 E UNIVERSITY AVE | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152497081 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | FORFEITED FUNDS $225 |
| Other Expenses.1002 | Office Expenses $2283 |
| Other Expenses.1008 | Interest $2931 |
| Other Expenses.1009 | Depreciation $5356 |
| Other Expenses.1012 | Insurance $3491 |
| Other Expenses.1 | REPAIRS $6454 |
| Other Expenses.2 | GROUNDS MAINTENANCE $6281 |
| Other Expenses.3 | POOL CARE $1746 |
| Other Expenses.4 | SUPPLIES $1591 |
| Other Expenses.5 | LICENSES & PERMITS $1525 |
| Other Expenses.9 | MISCELLANEOUS EXPENSE $-108 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1970 Machinery and Equipment - Ending $5019 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2575 Accounts Payable and Accrued Expenses - Ending $4525 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $60841 Secured Mortgages and Notes Payable - Ending $56221 |