DSM PARC INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DSM PARC INC (EIN 20-1846516)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-21
- IRS object ID
- 201330809349200113
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-03-21T12:29:45-07:00 | 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 | Timmins Kroll & Jacobsen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201846516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DSM PARC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DSMP | NameControl |
| Phone | 5152652777 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLARENCE JOBE | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-03-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD C TIMMINS CPA | Name |
| PTIN | P00062769 | PTIN |
| Phone | 5152708080 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 82292 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3235 | ContributionsGiftsGrantsEtc |
| Membership Dues | 39403 | MembershipDues |
| Investment Income | 19270 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 20384 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15346 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 5038 | GroProfitLossSalesOfInventory |
| Total Revenue | 66946 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 11700 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10478 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 407 | PrintingPublicationsPostage |
| Other Expenses Total | 47369 | OtherExpensesTotal |
| Total Expenses | 71454 | TotalExpenses |
| Excess Or Deficit For Year | -4508 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 69935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65427 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20802 | BOY |
| EOY | 27744 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116561 | BOY |
| EOY | 102487 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4267 | BOY |
| EOY | 3048 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141630 | BOY |
| EOY | 133279 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71695 | BOY |
| EOY | 67852 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69935 | BOY |
| EOY | 65427 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 64257 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64257 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RICK FEDSON | ||
| Director | 1.00 | 0 |
| MATT HARKIN | ||
| Director | 1.00 | 0 |
| BRENT HUMMER | ||
| Director | 1.00 | 0 |
| DON OUIMET | ||
| Director | 1.00 | 0 |
| WILLIAM HANSEN | ||
| Director | 1.00 | 0 |
| DENNY O'DONNELL | ||
| Chairman | 2.00 | 0 |
| CLARENCE JOBE | ||
| Treasurer | 10.00 | 3000 |
| ROBERT CARLSON | ||
| Director | 25.00 | 8700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLARENCE JOBE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5152497081 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $69770 Secured Mortgages and Notes Payable - Ending $65027 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1925 Accounts Payable and Accrued Expenses - Ending $2825 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4076 Machinery and Equipment - Ending $2857 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS EXPENSE $405 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LICENSES $1482 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GROUNDS MAINTENANCE $5162 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS $5629 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | POOL CARE $9064 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5140 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $15293 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2697 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2497 |
| Client Note 1 - STATEMENT 1 FOR 990-T SCH E - STRAIGHT LINE DEPRECIATION COMPUTATION DEPRECIATION DIRECTLY RELATED TO COST LIFE EXPENSE RENTAL INCOME (27.78%) BUILDINGS 548,921 39 14,074 3,910AIR CONDITIONER 4,755 7 679 189BENCHES 615 7 88 24 TOTALS 14,841 4,123 (AGREES TO SCH E COLUMN 3(a))STATEMENT 2 FOR 990-T SCH E - BREAKDOWN OF EXPENSES IN COLUMN 3(b)BUILDING MANAGER 2,236REMODELING/REPAIR 1,628BUILD MAINT - OTHER 21LAWN CARE 1,287SNOW REMOVAL 147MORTGAGE INTEREST 749CLEANING SUPPLIES 345UTILITIES 2,745INSURANCE 1,428SECURITY 97 TOTAL 10,683 |