DSM PARC INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DSM PARC INC (EIN 20-1846516)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201411339349201801
- Schema version
- 2013v3.1
- 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 | 2014-05-13T09:05:07-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timmins Kroll & Jacobsen LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 New York Ave Suite 200 | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 503223775 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PLEASANT HILL | City |
| State | IA | State |
| ZIP Code | 50327 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE JOBE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-05-13 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,823 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,390 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $40,716 | MembershipDuesAmt |
| Investment Income | $10,885 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $20,832 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,218 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,614 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $68,605 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,050 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,378 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $466 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,814 | OtherExpensesTotalAmt |
| Total Expenses | $59,208 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,397 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,744 | BOYAmt |
| EOY | $32,863 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,487 | BOYAmt |
| EOY | $103,216 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048 | BOYAmt |
| EOY | $2,161 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,279 | BOYAmt |
| EOY | $138,240 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,852 | BOYAmt |
| EOY | $63,416 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,427 | BOYAmt |
| EOY | $74,824 | 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 | $51,454 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,454 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT CARLSON | ||
| Director | 25.00 | $8,050 |
| CLARENCE JOBE | ||
| Treasurer | 10.00 | $3,000 |
| DENNY O'DONNELL | ||
| Chairman | 2.00 | $0 |
| WILLIAM HANSEN | ||
| Director | 1.00 | $0 |
| DON OUIMET | ||
| Director | 1.00 | $0 |
| BRENT HUMMER | ||
| 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 | AddressLine1 |
| City | PLEASANT HILL | City |
| State | IA | State |
| ZIP Code | 50327 | ZIPCode |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $2075 |
| Other Expenses.1008 | Interest $3254 |
| Other Expenses.1009 | Depreciation $9476 |
| Other Expenses.1012 | Insurance $5140 |
| Other Expenses.1 | GROUNDS MAINTENANCE $6030 |
| Other Expenses.2 | REPAIRS $5270 |
| Other Expenses.3 | POOL CARE $1829 |
| Other Expenses.4 | LICENSES & PERMITS $1627 |
| Other Expenses.5 | SUPPLIES $896 |
| Other Expenses.8 | JANITORIAL $125 |
| Other Expenses.9 | DUES $90 |
| Other Expenses.10 | MISCELLANEOUS EXPENSE $2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2857 Machinery and Equipment - Ending $1970 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2825 Accounts Payable and Accrued Expenses - Ending $2575 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $65027 Secured Mortgages and Notes Payable - Ending $60841 |