CAMP ALGONA POW PROJECT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMP ALGONA POW PROJECT INC (EIN 20-0787445)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-16
IRS object ID: 201311369349300736
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-16T14:02:31-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOGAN - HANSEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 338	AddressLine1
City	ALGONA	City
State	IA	State
ZIP Code	505110338	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200787445	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP ALGONA POW PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	5152959602	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 WOODLYN WAY	AddressLine1
City	ALGONA	City
State	IA	State
ZIP Code	505115009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON HANSEN	Name
Title	SECRETARY/TREASURER	Title
Phone	5152959602	Phone
Date Signed	2013-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DUANE BRINCKS CPA	Name
Phone	5152952437	Phone
Date Prepared	2013-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DON HANSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	106 WOODLYN WAY	AddressLine1
City	ALGONA	City
State	IA	State
ZIP Code	505115009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	58483	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PWCAMP.ALGONA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE CAMP ALGONA POW PROJECT, INC., IS TO PRESERVE EXISTING INFORMATION ABOUT THE PRISONER OF WAR CAMP, RESEARCH AND LOCATE DATA, LOCATE TANGIBLE ITEMS, AND PROCURE FUNDING FOR A MUSEUM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	31065	ContributionsGrantsPriorYear
Contributions Grants Current Year	34567	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7531	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8206	ProgramServiceRevenueCY
Investment Income Prior Year	28	InvestmentIncomePriorYear
Investment Income Current Year	30	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10934	OtherRevenuePriorYear
Other Revenue Current Year	11319	OtherRevenueCurrentYear
Total Revenue Prior Year	49558	TotalRevenuePriorYear
Total Revenue Current Year	54122	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6990	SalariesEtcPriorYear
Salaries Etc Current Year	6426	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25112	OtherExpensePriorYear
Other Expenses Current Year	19620	OtherExpensesCurrentYear
Total Expenses Prior Year	32102	TotalExpensesPriorYear
Total Expenses Current Year	26046	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17456	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28076	RevenuesLessExpensesCY
Total Assets BOY	214337	TotalAssetsBOY
Total Assets EOY	242413	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	214337	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	242413	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF THE CAMP ALGONA POW PROJECT, INC., IS TO PRESERVE EXISTING INFORMATION ABOUT THE PRISONER OF WAR CAMP, RESEARCH AND LOCATE DATA, LOCATE TANGIBLE ITEMS, AND PROCURE FUNDING FOR A MUSEUM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23153	Expense
Revenue	58483	Revenue
Description	THE ORGANIZATION PURCHASED A BUILDING IN 2004 AND CREATED A MUSEUM WHICH IS OPEN TO DISPLAY THE COLLECTION OF ARTIFACTS. THE ORGANIZATION ALSO DEVELOPED A BROCHURE TO PROMOTE THE MUSEUM AND CREATED A NEWSLETTER WHICH IS ISSUED TO MEMBERS. IN ADDITION, A WEBSITE WAS DEVELOPED WHICH PROMOTES THE MUSEUM AND THE ORGANIZATION'S OVERALL PURPOSE. THE ORGANIZATION HAS PROVIDED FIELD TRIPS TO AREA SCHOOLS AND OTHER LOCAL GROUPS AS WELL.	Description
Total Program Service Expense	23153	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DON HANSEN	NamePerson
Telephone Number	5152959602	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	106 WOODLYN WAY	AddressLine1
City	ALGONA	City
State	IA	State
ZIP Code	505115009	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD SCHIEK
PRESIDENT	3.00	X	X	0	0	0
DON HANSEN
SECRETARY/TR	5.00	X	X	0	0	0
JERRY YOCUM
DIRECTOR	1.00	X		0	0	0
MARVIN CHICKERING
DIRECTOR	1.00	X		0	0	0
KRISTIE HOUGH
DIRECTOR	1.00	X		0	0	0
BRIAN CONNICK
DIRECTOR	1.00	X		0	0	0
VICKI MALLORY
DIRECTOR	1.00	X		0	0	0
DR JERRY SHEY
DIRECTOR	1.00	X		0	0	0
KYLE NEUGEBAUER
DIRECTOR	1.00	X		0	0	0
GLENN JONES
DIRECTOR	1.00	X		0	0	0
BILL DUDDING
DIRECTOR	1.00	X		0	0	0
GREG STEWART
DIRECTOR	1.00	X		0	0	0
JASON FEUCHT
DIRECTOR	1.00	X		0	0	0
ROBERT CINK
VICE PRESIDE	1.00	X	X	0	0	0
PHIL REYNOLDS
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	23024	GovernmentGrants
All Other Contributions	11543	AllOtherContributions
Total Contributions	34567	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMISSIONS	Description
Business Code	713990	BusinessCode
Total Revenue Column	8206	TotalRevenueColumn
Related Or Exempt Function Income	8206	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8206	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30	TotalRevenueColumn
Exclusion	$30	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15680	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4361	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11319	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11319	TotalRevenueColumn
Exclusion	$11,319	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	54122	TotalRevenueColumn
Related Or Exempt Function Income	8206	RelatedOrExemptFunctionIncome
Exclusion	$11,349	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6426	Total
Program Services	5783	ProgramServices
Management And General	643	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	725	Total
Management And General	725	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1181	Total
Program Services	1181	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2988	Total
Program Services	2241	ProgramServices
Management And General	747	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2079	Total
Program Services	1559	ProgramServices
Management And General	520	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	135	ProgramServices
Management And General	15	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6979	Total
Program Services	6979	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2426	Total
Program Services	2183	ProgramServices
Management And General	243	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EXHIBIT EXPENSES	1794	1794
SUPPLIES	1298	1298

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26046	Total
Program Services	23153	ProgramServices
Management And General	2893	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15190	BOY
EOY	17751	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15058	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	260536	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	184147	BOY
EOY	209604	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	214337	BOY
EOY	242413	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	214337	BOY
EOY	242413	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	214337	BOY
EOY	242413	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	214337	BOY
EOY	242413	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28076	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26757	CurrentTaxYearMinus1Year
Current Tax Year	30010	CurrentTaxYear
Total	106369	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11839	CurrentTaxYearMinus1Year
Current Tax Year	12763	CurrentTaxYear
Total	61741	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38596	CurrentTaxYearMinus1Year
Current Tax Year	42773	CurrentTaxYear
Total	168110	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	30737	AmountsSubstContributorsTotal
Public Support Total170	137373	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15408	CurrentTaxYearMinus1Year
Current Tax Year	15710	CurrentTaxYear
Total	89643	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225	CurrentTaxYearMinus3Years
Total	525	Total

Field	Value	IRS element (for citing)
Total Support	258278	TotalSupport
Gross Receipts From Admissions Etc	8206	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.53190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.43350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	PART II LINE 10 OTHER INCOME DETAIL - OTHER INCOME PERTAINS TO COMMISSIONS ON THE SALE OF BOOKS ON CONSIGNMENT THAT ARE HELD IN THE MUSEUM. THE BOOKS CHRONICLE THE ESCAPE ATTEMPTS, DAILY LIFE, MEDICAL NEEDS, CAMP DEATHS, AND FOCUSES ON COMMANDER LOBDELL'S APPROACH OF LEADERSHIP STYLE USING THE GOLDEN RULE. THE SALE OF THE BOOK RELATES TO THE EXEMPT PURPOSE OF THE ORGANIZATION.	GeneralExplanation

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260536	OtherCostOrOtherBasis
Depreciation	50932	Depreciation
Book Value	209604	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	209604	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER ON BEHALF OF ALL MEMBERS OF THE GOVERNING BODY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.