KEOKUK AREA COMMUNITY FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KEOKUK AREA COMMUNITY FOUNDATION (EIN 20-1838372)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201211329349201491
- Schema version
- 2011v1.2
- 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 | 2012-05-11T15:23:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Korte Tax & Accounting | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Blondeau Street | AddressLine1 |
| City | Keokuk | City |
| State | IA | State |
| ZIP Code | 52632 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201838372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEOKUK AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEOK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367 | AddressLine1 |
| City | KEOKUK | City |
| State | IA | State |
| ZIP Code | 52632 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER RICKETTS | Name |
| Title | EXEC DIRECTOR | Title |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol A Korte | Name |
| Phone | 3195243100 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90943 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72419 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 17425 | ProgramServiceRevenue |
| Investment Income | 1005 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 94 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 94 | GainOrLossFromSaleOfAssets |
| Total Revenue | 90943 | TotalRevenue |
| Grants And Similar Amounts Paid | 59942 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 19750 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1820 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1332 | PrintingPublicationsPostage |
| Other Expenses Total | 10982 | OtherExpensesTotal |
| Total Expenses | 93826 | TotalExpenses |
| Excess Or Deficit For Year | -2883 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67424 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -907 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63634 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21999 | BOY |
| EOY | 21056 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46135 | BOY |
| EOY | 44124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68134 | BOY |
| EOY | 65180 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710 | BOY |
| EOY | 1546 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67424 | BOY |
| EOY | 63634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY FOUNDATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AWARDED GRANTS TO 16 NON PROFIT ORGANIZATIONS IN THE IOWA MISSOURI AND ILLINOIS TRI STATE AREA BENEFITTING OVER 20000 PEOPLE | DescriptionProgramServiceAccom |
| Grants And Allocations | 59942 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROGER R RICKETTS | ||||||||
| PO BOX 367 | KEOKUK | IA | 52632 | EXEC DIRECTOR | 16 | 0 | 0 | 0 |
| DEBBIE MARION | ||||||||
| 810 HAZELHURST | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | 0 |
| RICHARD LOFTON | ||||||||
| 3267 BROOKSHIRE DR | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | 0 |
| HEATHER BARNETT | ||||||||
| 165 WIND RIVER DR | HAMILTON | IL | 62341 | CHAIR OF THE BO | 0 | 0 | 0 | 0 |
| JACK ROGERS | ||||||||
| 8 FAIRWAY DR | KEOKUK | IA | 52632 | TREASURER | 0 | 0 | 0 | 0 |
| GEORGE EICHACKER | ||||||||
| 928 FOSTER RD | IOWA CITY | IA | 522451648 | DIRECTOR EMERIT | 0 | 0 | 0 | 0 |
| KATHY ASBURY | ||||||||
| 200 CRESTIVE DR | HAMILTON | IL | 62341 | DIRECTOR | 0 | 0 | 0 | 0 |
| JIM DENNIS | ||||||||
| 609 BLONDEAU ST | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | 0 |
| MIKE HICKEY | ||||||||
| 1318 G STREET | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | 0 |
| DEV KIEDAISCH | ||||||||
| 1025 GRAND AVE | KEOKUK | IA | 52632 | SECRETARY | 0 | 0 | 0 | 0 |
| TYLER LOGAN | ||||||||
| 1229 GRAND AVE | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | 0 |
| DICK LOGSDON | ||||||||
| 2552 NORTH SYCAMORE DR | NAUVOO | IL | 62354 | DIRECTOR | 0 | 0 | 0 | 0 |
| BRUCE MCDONALD | ||||||||
| 2211 GRAND AVE | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | 0 |
| CAROL MARDIS | ||||||||
| 4 FAIRWAY DRIVE | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| ANN MENKE | ||||||||
| 3437 MAIN STREET | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| MIKE PRIBYL | ||||||||
| 511 MAIN STREET | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| BARB SMIDT | ||||||||
| 320 CONCERT ST | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| HOWIE SUTLIVE | ||||||||
| 211 MORGAN STREET | KEOKUK | IA | 52632 | VICE CHAIR | 0 | 0 | 0 | |
| RON WESTBY | ||||||||
| 525 SUNSET LANE | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| JOHN WINKELMAN | ||||||||
| RR 1 BOX 58 | ALEXANDRIA | MO | 63430 | DIRECTOR | 0 | 0 | 0 | |
| ROBERT WOODBURN | ||||||||
| 25 CYPRESS ROAD | WELLESLEY HILLS | MA | 02481 | DIRECTOR | 0 | 0 | 0 | |
| JOE ZUMWALT | ||||||||
| 815 CLARK RD | WARSAW | IL | 62379 | DIRECTOR | 0 | 0 | 0 | |
| AUDREY ALEXANDER | ||||||||
| 415 BLONDEAU | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| JIM HANKES | ||||||||
| 7 CARRIAGE GREEN ESTATES | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| IVAN HASSELBUSCH | ||||||||
| 1815 FAIRLANE | KEOKUK | IA | 52632 | ASST TREASURER | 0 | 0 | 0 | |
| MIKE KLAUSER | ||||||||
| 821 EICHER | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| JANAN MEYERS | ||||||||
| 917 NORTH 11TH | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| DAVID MORGAN | ||||||||
| 8313 KNEENELAND COURT | MAINEVILLE | OH | 45039 | DIRECTOR | 0 | 0 | 0 | |
| JACK SMITH | ||||||||
| 511 BLONDEAU ST | KEOKUK | IA | 52632 | DIRECTOR | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | KORTE TAX AND ACCOUNTING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BLONDEAU | AddressLine1 |
| City | KEOKUK | City |
| State | IA | State |
| ZIP Code | 52632 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3195243100 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 182155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72419 | CurrentTaxYear |
| Total | 585397 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72419 | CurrentTaxYear |
| Total | 585397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 585397 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1005 | CurrentTaxYear |
| Total | 4019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 589416 | TotalSupport |
| Public Support Pertcentage170 | 0.99320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY GRANT GRANTEE KEOKUK UNION DEPO FOUNDATION KEOKUK IA 52632 AMOUNT 10140 ACTIVITY GRANT GRANTEE KEOKUK AREA HOSPITAL FOUNDATION KEOKUK IA 52632 AMOUNT 7200 ACTIVITY GRANTS LESS THAN 5000 GRANTEE 16 501C3 ORGANIZATIONS ADDRESS VARIOUS KEOKUK IA 52632 AMOUNT 24579 ACTIVITY GRANT GRANTEE MISSISSIPPI RIVER POWER FOUNDATION KEOKUK IA 52632 AMOUNT 7023 ACTIVITY GRANT GRANTEE TRI STATE COALITION AGAINST DOMESTI KEOKUK IA 52632 AMOUNT 5000 ACTIVITY GRANT GRANTEE TRI STATE FAMILY SERVICES KEOKUK IA 52632 AMOUNT 6000 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT MEETING EXP 1616 WEBSITE 239 OFFICE EXP 746 MISC 400 TRAVEL MEALS 726 PAYROLL TAXES 3978 GCRCF ADMINISTRATION 380 TELEPHONE 1046 INSURANCE 455 PROMOTION 1396 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT UNREALIZED LOSS ON INVESTMENTS 907 |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR AGENCY FUNDS 46135 44124 |
| 05. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 710 1546 |