Civic Intelligence

Cherokee Community Foundation

990 • Fiscal year 2023 • EIN 30-0036983

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profile
416 W Main StCherokee, IA 51012

(712) 225-5749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,500

Up $44,842 (+17%) from 2022

Net Assets

Up

$306,500

Up $44,842 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$139,373

Down $136,038 (-49%) from 2022

Expenses

Down

$97,091

Down $6,351 (-6.1%) from 2022

Net Income

Down

$42,282

Down $129,687 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $422,821Liabilities 2020: $0Net Assets 2020: $422,8212020Assets 2021: $89,689Liabilities 2021: $0Net Assets 2021: $89,6892021Assets 2022: $261,658Liabilities 2022: $0Net Assets 2022: $261,6582022Assets 2023: $306,500Liabilities 2023: $0Net Assets 2023: $306,5002023Assets 2024: $68,475Liabilities 2024: $0Net Assets 2024: $68,4752024

Highlighted filing

2023

Assets$306,500
Liabilities$0
Net Assets$306,500
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $274,141Expenses 2020: $177,577Net Income 2020: $96,5642020Revenue 2021: $502,886Expenses 2021: $820,457Net Income 2021: -$317,5712021Revenue 2022: $275,411Expenses 2022: $103,442Net Income 2022: $171,9692022Revenue 2023: $139,373Expenses 2023: $97,091Net Income 2023: $42,2822023Revenue 2024: $209,280Expenses 2024: $448,861Net Income 2024: -$239,5812024

Highlighted filing

2023

Revenue$139,373
Expenses$97,091
Net Income$42,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$139,373
Mission and Program Overview

Mission

To enhance and develop quality of life activities within the city of cherokee, ia

To enhance or develop quality of life facilities and activities in cherokee, ia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$261,658$306,500▲ $44,842
Savings and Temporary Cash Investments-$192,471-
Cash and Non-Interest-Bearing Accounts$261,658$114,029▼ $147,629
Total Assets$261,658$306,500▲ $44,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,658$306,500▲ $44,842
Total Liabilities and Net Assets / Fund Balance$261,658$306,500▲ $44,842
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David WilberdingDirector
Eric ListDirector
Lorna KohnDirector
Melinda BrownDirector
Timothy HoffmanDirector
Craig SchmidtMayor
Sara LucasSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$136,694
Program Service Revenue
$0
Investment Income
$2,679
Other Revenue
$0
All Other Contributions
$124,694
Change in Net Assets
$42,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,505--$6,505
All Other Expenses$6,250--$6,250
Advertising$1,032--$1,032
Fees for Services Accounting$350--$350
Conferences and Meetings$200--$200
Total Functional Expenses$97,091$0$0$97,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A completed copy of form 990 was distributed to officers and directors of the organization for their review. There were no recommendations for changes or corrections.”

Form 990, Page 6, Part VI, Line 19

“Officers and directors are aware that all financial statements and policies of the cherokee community foundation are available for public inspection and are located for viewing at cherokee ia city hall, monday through friday from 8 a.m. To 4:30 p.m. Copies are also provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cherokee Community Foundation
EIN
30-0036983
Phone
7122255749
Address
416 W MAIN ST, CHEROKEE, IA 51012

Signing Officer

Name
Sara Lucas
Title
Secretary/treasurer
Phone
7122255749
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Schmidt
Formed
2000
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Burkhardt & Dawson Cpas
Address
793 NORTH SECOND STREET, CHEROKEE, IA 51012
Preparer
Morgan Gravenish CPA
Phone
7122255755
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Historic preservation - travel & conference expenses - income reported on part viii sanford museum & planetarium - to be used to maintain and upgrade exhibits - income reported on part viii”

Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE OR DEVELOP QUALITY OF LIFE FACILITIES AND ACTIVITIES IN CHEROKEE, IA
IRS990/AdvertisingGrp/ProgramServicesAmt01032
IRS990/AdvertisingGrp/TotalAmt01032
IRS990/AllOtherContributionsAmt0124694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06250
IRS990/AllOtherExpensesGrp/TotalAmt06250
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARA LUCAS
IRS990/BooksInCareOfDetail/PhoneNum07122255749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEROKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0261658
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0306500
IRS990/CashNonInterestBearingGrp/BOYAmt0261658
IRS990/CashNonInterestBearingGrp/EOYAmt0114029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02679
IRS990/CYOtherExpensesAmt097091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042282
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAGNETIC PARK - ENGINEERING, CONSTRUCTION AND EQUIPMENT COSTS FOR THE DEVELOPMENT OF A 2.25 MILE RECREATIONAL, PAVED TRAIL TO INCLUDE OUTDOOR CLASSROOMS, HISTORIC RECOGNITIONS SITES, POLLINATION GARDENS AND A RUSTIC PLAYGROUND AREA - GRANT INCOME REPORTED ON PART VIII
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORNA KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LIST
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WILBERDING
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02679
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AND DEVELOP QUALITY OF LIFE ACTIVITIES WITHIN THE CITY OF CHEROKEE, IA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261658
IRS990/NetAssetsOrFundBalancesEOYAmt0306500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAILS PROJECT CONSTRUCT
IRS990/OtherExpensesGrp/Desc1TOYS, CLOTHING NEEDY KIDS
IRS990/OtherExpensesGrp/Desc2SKATE PARK CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3HISTORIC PRESERVATION EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt063950
IRS990/OtherExpensesGrp/ProgramServicesAmt111109
IRS990/OtherExpensesGrp/ProgramServicesAmt27695
IRS990/OtherExpensesGrp/ProgramServicesAmt36505
IRS990/OtherExpensesGrp/TotalAmt063950
IRS990/OtherExpensesGrp/TotalAmt111109
IRS990/OtherExpensesGrp/TotalAmt27695
IRS990/OtherExpensesGrp/TotalAmt36505
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG SCHMIDT
IRS990/PriorPeriodAdjustmentsAmt02560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TOYS FOR TOTS - PURCHASE TOYS AND CLOTHING FOR NEEDY CHILDREN TO BE DISTRIBUTED DURING THE CHRISTMAS SEASON - INCOME REPORTED ON PART VIII
IRS990/ProgSrvcAccomActy3Grp/Desc0SKATE PARK - ENGINEERING, CONSTRUCTION AND EQUIPMENT COSTS FOR THE DEVELOPMENT OF A SKATE PARK - INCOME REPORTED ON PART VIII
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISTORIC PRESERVATION - TRAVEL & CONFERENCE EXPENSES - INCOME REPORTED ON PART VIII SANFORD MUSEUM & PLANETARIUM - TO BE USED TO MAINTAIN AND UPGRADE EXHIBITS - INCOME REPORTED ON PART VIII
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0103442
IRS990/PYRevenuesLessExpensesAmt0171969
IRS990/PYTotalExpensesAmt0103442
IRS990/PYTotalRevenueAmt0275411
IRS990/ReconcilationRevenueExpnssAmt042282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01334942
IRS990ScheduleA/SubstantialContributorsTotAmt08059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343001
IRS990ScheduleA/TotalSupportAmt01347051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORIC PRESERVATION - TRAVEL & CONFERENCE EXPENSES - INCOME REPORTED ON PART VIII SANFORD MUSEUM & PLANETARIUM - TO BE USED TO MAINTAIN AND UPGRADE EXHIBITS - INCOME REPORTED ON PART VIII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF FORM 990 WAS DISTRIBUTED TO OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR THEIR REVIEW. THERE WERE NO RECOMMENDATIONS FOR CHANGES OR CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE AWARE THAT ALL FINANCIAL STATEMENTS AND POLICIES OF THE CHEROKEE COMMUNITY FOUNDATION ARE AVAILABLE FOR PUBLIC INSPECTION AND ARE LOCATED FOR VIEWING AT CHEROKEE IA CITY HALL, MONDAY THROUGH FRIDAY FROM 8 A.M. TO 4:30 P.M. COPIES ARE ALSO PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261658
IRS990/TotalAssetsEOYAmt0306500
IRS990/TotalAssetsGrp/BOYAmt0261658
IRS990/TotalAssetsGrp/EOYAmt0306500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097091
IRS990/TotalFunctionalExpensesGrp/TotalAmt097091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306500
IRS990/TotalOtherProgSrvcExpenseAmt097091
IRS990/TotalProgramServiceExpensesAmt097091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139373
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0416 W MAIN ST
IRS990/USAddress/CityNm0CHEROKEE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051012
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122255749
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0300036983
ReturnHeader/Filer/PhoneNum07122255749
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CHEROKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201892306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & DAWSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0793 NORTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051012
ReturnHeader/PreparerPersonGrp/PhoneNum07122255755
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN GRAVENISH CPA
ReturnHeader/ReturnTs02024-06-17T14:27:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,500
Liabilities
$0
Net assets
$306,500
Revenue
$139,373
Expenses
$97,091
Net income
$42,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.09$4.49$2.40
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.39$0.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.75$1.03$1.72
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.03$8.20$3.18
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.74$1.78$0.97