Civic Intelligence

Greater Delaware County Community Foundation

990 • Fiscal year 2016 • EIN 42-1045184

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 25, 2017

217 N Franklin StreetManchester, IA 52057

(563) 927-4810

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,722,312

Up $39,469 (+1.5%) from 2015

Net Assets

Up

$2,722,312

Up $39,469 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$236,214

Down $42,095 (-15%) from 2015

Expenses

Down

$218,073

Down $433,194 (-67%) from 2015

Net Income

Up

$18,141

Up $391,099 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,141,957Liabilities 2011: $0Net Assets 2011: $2,141,9572011Assets 2012: $2,306,147Liabilities 2012: $0Net Assets 2012: $2,306,1472012Assets 2013: $2,903,457Liabilities 2013: $0Net Assets 2013: $2,903,4572013Assets 2014: $3,099,043Liabilities 2014: $0Net Assets 2014: $3,099,0432014Assets 2015: $2,682,843Liabilities 2015: $0Net Assets 2015: $2,682,8432015Assets 2016: $2,722,312Liabilities 2016: $0Net Assets 2016: $2,722,3122016Assets 2017: $2,981,121Liabilities 2017: $0Net Assets 2017: $2,981,1212017Assets 2018: $2,770,140Liabilities 2018: $0Net Assets 2018: $2,770,1402018Assets 2019: $2,876,086Liabilities 2019: $0Net Assets 2019: $2,876,0862019Assets 2020: $3,243,550Liabilities 2020: $0Net Assets 2020: $3,243,5502020Assets 2021: $3,638,278Liabilities 2021: $0Net Assets 2021: $3,638,2782021Assets 2022: $3,264,476Liabilities 2022: $0Net Assets 2022: $3,264,4762022Assets 2023: $3,309,988Liabilities 2023: $0Net Assets 2023: $3,309,9882023Assets 2024: $3,690,670Liabilities 2024: $0Net Assets 2024: $3,690,6702024

Highlighted filing

2016

Assets$2,722,312
Liabilities$0
Net Assets$2,722,312

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,772Expenses 2011: $618,692Net Income 2011: -$49,9202011Revenue 2012: $356,031Expenses 2012: $223,114Net Income 2012: $132,9172012Revenue 2013: $1,108,960Expenses 2013: $556,780Net Income 2013: $552,1802013Revenue 2014: $371,906Expenses 2014: $226,430Net Income 2014: $145,4762014Revenue 2015: $278,309Expenses 2015: $651,267Net Income 2015: -$372,9582015Revenue 2016: $236,214Expenses 2016: $218,073Net Income 2016: $18,1412016Revenue 2017: $354,995Expenses 2017: $194,290Net Income 2017: $160,7052017Revenue 2018: $234,466Expenses 2018: $419,429Net Income 2018: -$184,9632018Revenue 2019: $223,598Expenses 2019: $202,958Net Income 2019: $20,6402019Revenue 2020: $608,410Expenses 2020: $202,730Net Income 2020: $405,6802020Revenue 2021: $305,613Expenses 2021: $209,459Net Income 2021: $96,1542021Revenue 2022: $210,487Expenses 2022: $242,809Net Income 2022: -$32,3222022Revenue 2023: $219,326Expenses 2023: $229,824Net Income 2023: -$10,4982023Revenue 2024: $211,564Expenses 2024: $209,042Net Income 2024: $2,5222024

Highlighted filing

2016

Revenue$236,214
Expenses$218,073
Net Income$18,141
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$236,214
Mission and Program Overview

Mission

Provide for educational, scientific, and charitable purposes, and to benefit charitable organizations and causes primarily in and for the benefit of the delaware county community.

Betterment of delaware county, ia and helping the needy and poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,229,538$1,237,286▲ $7,748
Savings and Temporary Cash Investments$674,517$663,826▼ $10,691
Investments Other Securities$390,313$391,935▲ $1,622
Cash and Non-Interest-Bearing Accounts$4,864$46,128▲ $41,264
Total Assets$2,682,843$2,722,312▲ $39,469
Other Assets Total$383,611$383,137▼ $474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,682,843$2,722,312▲ $39,469
Total Net Assets Fund Balance$2,682,843$2,722,312▲ $39,469
Total Liabilities and Net Assets / Fund Balance$2,682,843$2,722,312▲ $39,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,461--
Other Securities$391,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$391,313-▲ $9,839-$391,935
2014$398,707-▼ $3,925-$390,313
2013$362,579-▲ $37,347-$398,707
2012$316,956-▲ $48,779-$362,579
2011$286,100-▲ $33,647-$316,956
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr John E TyrrellChairperson
Tom AllynVice Chairpe
Doug TuetkenTrustee
Ed PoynerTrustee
Herald TegelerTrustee
Kay HarrisTrustee
Sandy AhrensTrustee
Susanne ReiterTrustee
Jack KlausSecretary
Jessica PapeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,742
Program Service Revenue
$4,330
Investment Income
$72,142
Other Revenue
$0
All Other Contributions
$159,742
Change in Net Assets
$18,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,323
Other Expenses$27,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,411--$119,411
Grants to Domestic Individuals$70,912--$70,912
Fees for Services Accounting-$6,880-$6,880
Office Expenses$6,659--$6,659
Fees for Services Management$6,331--$6,331
Fees for Services Other$4,615--$4,615
Occupancy$1,904--$1,904
Interest$1,361--$1,361
Total Functional Expenses$211,193$6,880$0$218,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ManchesterManchester, IAGovImprove City$31,737
Castle TheaterManchester, IA3Theater Improvement-
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section c, line 20, books in the care of: gnb bank 300 e main manchester, ia 52057 563-927-3814 f&m bank 101 e main manchester, ia 52057 563-927-4475 community savings bank 101 e union edgewood, ia 52042 563-928-6425 farmers savings bank 205 main colesburg, ia 52035 563-856-2315

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

The form 990 is made available to the board of trustees for review before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are to give notice of conflict of interest and thereafter refrain from discussing or voting on any transaction where he or she has a conflict of interest.

Form 990, Page 6, Part VI, Line 19

Documents available to public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Delaware County Community
EIN
42-1045184
Phone
5639274810
Address
217 N FRANKLIN STREET, MANCHESTER, IA 52057

Signing Officer

Name
Dr John E Tyrrell
Title
Chairperson
Phone
5639274810
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John E Tyrrell
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Craig a Ingamells
Phone
5639274810
Supplemental Narrative

Additional Explanations

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

Delaware county community chest fund - supports county programs including services for children, elderly, families, education, health care, the poor and the needy. Operation santa claus fund - provide for the less fortunate of delaware county by providing food, clothing, and toys purchased locally. Community center project fund - collect funds for the continued improvement of the community recreation center for the citizens of manchester and surrounding communities. West delaware county community school district fund - maintain, develop, increase, and extend the facilities and services of west delaware school district. Are you ok fund - computerized health check of elderly residents of delaware county, iowa. West delaware school auditorium fund - provide support for the enhancement of the arts programs of west delaware school district. Delaware county disaster recovery - meet the unmet needs of the citizens of delaware county from any type of natural disaster. Bmj rodies' family foundation - support for the delaware county cancer loan chest and other activities that assist delaware county residents and their families who are suffering from cancer. Trees forever fund - enhance and improve the city of earlville area by establishing and improving parks, improving recreational opportunities, and improving city entrances by planting trees, shrubs, flowers, and native grasses. Friends of music - raise funds to support the music department of the west delaware county community school district. West delaware booster club - raise funds to support the extracurricular activities of the west delaware county community school district. Delaware county food pantry - assist residents of delaware county with food in the event of a lost job, a fire, a tornado, a bank closure, and other circumstances beyond a person's control. Shelly family foundation - provide academic scholarships to graduating seniors from west delaware high school and fund other community projects that comply with the foundation's purpose. Manchester lions club - support programs such as kidsight (screening children for eye defects), lions eye bank, lions hearing aid center, glasses for needy persons, and leader dog. John j. Juergens memorial trust - to contribute to the growh of the city of colesburg and the surrounding area. Second helpings - provide free meals to the poor and needy of delware county, iowa. Friends of the castle theatre- support and promote the arts for citizens of delaware county. Youth football program - teach fundamentals and fun of playing football, while teaching teamwork and respect. Veterans memorial project - construct a memorial for all veterans of delaware county, ia. American legion post 45 - custodian of flags for downtown manchester and oakland, st. Mary's, and other delaware county cemeteries. Ragbrai - operating account used for recordkeeping during ragbrai tour through manchester. West delaware fine arts - facilitate arts events at the hanson auditorium of west delaware community school district.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are to be used for the needy of delaware county, ia

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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SCHOLARSHIPS FROM THE FOLLOWING FUNDS: ARTHUR J. PETERS SCHOLARSHIP FUND, KARL AND BETTY KECK SCHOLARSHIP FUND, WEST DELAWARE ENGINEERING SCHOLARSHIP FUND, EARL GLEASON SCHOLARSHIP FUND, ED AND RUTH BIRKHOLZ SCHOLARSHIP FUND, HOWARD F. WELLEMEYER SCHOLARSHIP FUND, GEORGE AND BLANCHE PERRINJAQUET SCHOLARSHIP FUND, DENNIS J. NAGEL SCHOLARSHIP FUND, ARTHUR SCHOLARSHIP FUND, WILLIAM C. FRANCOIS SCHOLARSHIP FUND, LLOYD KELCHEN SCHOLARSHIP FUND, ZACH SHERMAN SCHOLARSHIP FUND, TW LICHTER TRUST, SUSAN ELLEDGE SCHOLARSHIP, DOUGLAS P. KIRBY MEMORIAL SCHOLARSHIP, MARTY HARPER SCHOLARSHIP FUND, DAVE SCHULTZ SCHOLARSHIP, CANDY HERZMAN SCHOLARSHIP, FRANK L. STATON MEMORIAL SCHOLARSHIP FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELAWARE COUNTY COMMUNITY CHEST FUND - SUPPORTS COUNTY PROGRAMS INCLUDING SERVICES FOR CHILDREN, ELDERLY, FAMILIES, EDUCATION, HEALTH CARE, THE POOR AND THE NEEDY. OPERATION SANTA CLAUS FUND - PROVIDE FOR THE LESS FORTUNATE OF DELAWARE COUNTY BY PROVIDING FOOD, CLOTHING, AND TOYS PURCHASED LOCALLY. COMMUNITY CENTER PROJECT FUND - COLLECT FUNDS FOR THE CONTINUED IMPROVEMENT OF THE COMMUNITY RECREATION CENTER FOR THE CITIZENS OF MANCHESTER AND SURROUNDING COMMUNITIES. WEST DELAWARE COUNTY COMMUNITY SCHOOL DISTRICT FUND - MAINTAIN, DEVELOP, INCREASE, AND EXTEND THE FACILITIES AND SERVICES OF WEST DELAWARE SCHOOL DISTRICT. ARE YOU OK FUND - COMPUTERIZED HEALTH CHECK OF ELDERLY RESIDENTS OF DELAWARE COUNTY, IOWA. WEST DELAWARE SCHOOL AUDITORIUM FUND - PROVIDE SUPPORT FOR THE ENHANCEMENT OF THE ARTS PROGRAMS OF WEST DELAWARE SCHOOL DISTRICT. DELAWARE COUNTY DISASTER RECOVERY - MEET THE UNMET NEEDS OF THE CITIZENS OF DELAWARE COUNTY FROM ANY TYPE OF NATURAL DISASTER. BMJ RODIES' FAMILY FOUNDATION - SUPPORT FOR THE DELAWARE COUNTY CANCER LOAN CHEST AND OTHER ACTIVITIES THAT ASSIST DELAWARE COUNTY RESIDENTS AND THEIR FAMILIES WHO ARE SUFFERING FROM CANCER. TREES FOREVER FUND - ENHANCE AND IMPROVE THE CITY OF EARLVILLE AREA BY ESTABLISHING AND IMPROVING PARKS, IMPROVING RECREATIONAL OPPORTUNITIES, AND IMPROVING CITY ENTRANCES BY PLANTING TREES, SHRUBS, FLOWERS, AND NATIVE GRASSES. FRIENDS OF MUSIC - RAISE FUNDS TO SUPPORT THE MUSIC DEPARTMENT OF THE WEST DELAWARE COUNTY COMMUNITY SCHOOL DISTRICT. WEST DELAWARE BOOSTER CLUB - RAISE FUNDS TO SUPPORT THE EXTRACURRICULAR ACTIVITIES OF THE WEST DELAWARE COUNTY COMMUNITY SCHOOL DISTRICT. DELAWARE COUNTY FOOD PANTRY - ASSIST RESIDENTS OF DELAWARE COUNTY WITH FOOD IN THE EVENT OF A LOST JOB, A FIRE, A TORNADO, A BANK CLOSURE, AND OTHER CIRCUMSTANCES BEYOND A PERSON'S CONTROL. SHELLY FAMILY FOUNDATION - PROVIDE ACADEMIC SCHOLARSHIPS TO GRADUATING SENIORS FROM WEST DELAWARE HIGH SCHOOL AND FUND OTHER COMMUNITY PROJECTS THAT COMPLY WITH THE FOUNDATION'S PURPOSE. MANCHESTER LIONS CLUB - SUPPORT PROGRAMS SUCH AS KIDSIGHT (SCREENING CHILDREN FOR EYE DEFECTS), LIONS EYE BANK, LIONS HEARING AID CENTER, GLASSES FOR NEEDY PERSONS, AND LEADER DOG. JOHN J. JUERGENS MEMORIAL TRUST - TO CONTRIBUTE TO THE GROWH OF THE CITY OF COLESBURG AND THE SURROUNDING AREA. SECOND HELPINGS - PROVIDE FREE MEALS TO THE POOR AND NEEDY OF DELWARE COUNTY, IOWA. FRIENDS OF THE CASTLE THEATRE- SUPPORT AND PROMOTE THE ARTS FOR CITIZENS OF DELAWARE COUNTY. YOUTH FOOTBALL PROGRAM - TEACH FUNDAMENTALS AND FUN OF PLAYING FOOTBALL, WHILE TEACHING TEAMWORK AND RESPECT. VETERANS MEMORIAL PROJECT - CONSTRUCT A MEMORIAL FOR ALL VETERANS OF DELAWARE COUNTY, IA. AMERICAN LEGION POST 45 - CUSTODIAN OF FLAGS FOR DOWNTOWN MANCHESTER AND OAKLAND, ST. MARY'S, AND OTHER DELAWARE COUNTY CEMETERIES. RAGBRAI - OPERATING ACCOUNT USED FOR RECORDKEEPING DURING RAGBRAI TOUR THROUGH MANCHESTER. WEST DELAWARE FINE ARTS - FACILITATE ARTS EVENTS AT THE HANSON AUDITORIUM OF WEST DELAWARE COMMUNITY SCHOOL DISTRICT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIP/COMMUNITY NEEDS 539,282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPECIAL EVENTS -15,245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440579
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01219
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03156
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0362579
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02791
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0316956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033647
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ECONOMIC DEVELOPMENT STOCK
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0391935
IRS990ScheduleD/OtherSecuritiesGrp/Desc0QUASI-ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED FOR THE NEEDY OF DELAWARE COUNTY, IA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OPERATION SANTA CLAUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SECOND HELPINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DELAWARE CO FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt14126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt218226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MEALS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/CashGrantAmt031737
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0344
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19702
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CITY BANNERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1ELECTRICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE CITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THEATER IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MANCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASTLE THEATER
IRS990ScheduleI/RecipientTable/RecipientEIN0426004909
IRS990ScheduleI/RecipientTable/RecipientEIN1270555602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0208 E MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1112 E MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152057
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES FOLLOWS THE INTENT OF EACH FUND IN DECIDING WHEN AND HOW MUCH OF THE FUNDS TO DISBURSE. SCHOLARSHIP ELIGIBILITY IS DETERMINED THROUGH FORMAL APPLICATION MADE TO A COMMITTEE WHO SELECTS THE RECIPIENT, SUBJECT TO FINAL REVIEW AND APPROVAL BY THE FOUNDATION BOARD OF TRUSTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELAWARE COUNTY COMMUNITY CHEST FUND - SUPPORTS COUNTY PROGRAMS INCLUDING SERVICES FOR CHILDREN, ELDERLY, FAMILIES, EDUCATION, HEALTH CARE, THE POOR AND THE NEEDY. OPERATION SANTA CLAUS FUND - PROVIDE FOR THE LESS FORTUNATE OF DELAWARE COUNTY BY PROVIDING FOOD, CLOTHING, AND TOYS PURCHASED LOCALLY. COMMUNITY CENTER PROJECT FUND - COLLECT FUNDS FOR THE CONTINUED IMPROVEMENT OF THE COMMUNITY RECREATION CENTER FOR THE CITIZENS OF MANCHESTER AND SURROUNDING COMMUNITIES. WEST DELAWARE COUNTY COMMUNITY SCHOOL DISTRICT FUND - MAINTAIN, DEVELOP, INCREASE, AND EXTEND THE FACILITIES AND SERVICES OF WEST DELAWARE SCHOOL DISTRICT. ARE YOU OK FUND - COMPUTERIZED HEALTH CHECK OF ELDERLY RESIDENTS OF DELAWARE COUNTY, IOWA. WEST DELAWARE SCHOOL AUDITORIUM FUND - PROVIDE SUPPORT FOR THE ENHANCEMENT OF THE ARTS PROGRAMS OF WEST DELAWARE SCHOOL DISTRICT. DELAWARE COUNTY DISASTER RECOVERY - MEET THE UNMET NEEDS OF THE CITIZENS OF DELAWARE COUNTY FROM ANY TYPE OF NATURAL DISASTER. BMJ RODIES' FAMILY FOUNDATION - SUPPORT FOR THE DELAWARE COUNTY CANCER LOAN CHEST AND OTHER ACTIVITIES THAT ASSIST DELAWARE COUNTY RESIDENTS AND THEIR FAMILIES WHO ARE SUFFERING FROM CANCER. TREES FOREVER FUND - ENHANCE AND IMPROVE THE CITY OF EARLVILLE AREA BY ESTABLISHING AND IMPROVING PARKS, IMPROVING RECREATIONAL OPPORTUNITIES, AND IMPROVING CITY ENTRANCES BY PLANTING TREES, SHRUBS, FLOWERS, AND NATIVE GRASSES. FRIENDS OF MUSIC - RAISE FUNDS TO SUPPORT THE MUSIC DEPARTMENT OF THE WEST DELAWARE COUNTY COMMUNITY SCHOOL DISTRICT. WEST DELAWARE BOOSTER CLUB - RAISE FUNDS TO SUPPORT THE EXTRACURRICULAR ACTIVITIES OF THE WEST DELAWARE COUNTY COMMUNITY SCHOOL DISTRICT. DELAWARE COUNTY FOOD PANTRY - ASSIST RESIDENTS OF DELAWARE COUNTY WITH FOOD IN THE EVENT OF A LOST JOB, A FIRE, A TORNADO, A BANK CLOSURE, AND OTHER CIRCUMSTANCES BEYOND A PERSON'S CONTROL. SHELLY FAMILY FOUNDATION - PROVIDE ACADEMIC SCHOLARSHIPS TO GRADUATING SENIORS FROM WEST DELAWARE HIGH SCHOOL AND FUND OTHER COMMUNITY PROJECTS THAT COMPLY WITH THE FOUNDATION'S PURPOSE. MANCHESTER LIONS CLUB - SUPPORT PROGRAMS SUCH AS KIDSIGHT (SCREENING CHILDREN FOR EYE DEFECTS), LIONS EYE BANK, LIONS HEARING AID CENTER, GLASSES FOR NEEDY PERSONS, AND LEADER DOG. JOHN J. JUERGENS MEMORIAL TRUST - TO CONTRIBUTE TO THE GROWH OF THE CITY OF COLESBURG AND THE SURROUNDING AREA. SECOND HELPINGS - PROVIDE FREE MEALS TO THE POOR AND NEEDY OF DELWARE COUNTY, IOWA. FRIENDS OF THE CASTLE THEATRE- SUPPORT AND PROMOTE THE ARTS FOR CITIZENS OF DELAWARE COUNTY. YOUTH FOOTBALL PROGRAM - TEACH FUNDAMENTALS AND FUN OF PLAYING FOOTBALL, WHILE TEACHING TEAMWORK AND RESPECT. VETERANS MEMORIAL PROJECT - CONSTRUCT A MEMORIAL FOR ALL VETERANS OF DELAWARE COUNTY, IA. AMERICAN LEGION POST 45 - CUSTODIAN OF FLAGS FOR DOWNTOWN MANCHESTER AND OAKLAND, ST. MARY'S, AND OTHER DELAWARE COUNTY CEMETERIES. RAGBRAI - OPERATING ACCOUNT USED FOR RECORDKEEPING DURING RAGBRAI TOUR THROUGH MANCHESTER. WEST DELAWARE FINE ARTS - FACILITATE ARTS EVENTS AT THE HANSON AUDITORIUM OF WEST DELAWARE COMMUNITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION C, LINE 20, BOOKS IN THE CARE OF: GNB BANK 300 E MAIN MANCHESTER, IA 52057 563-927-3814 F&M BANK 101 E MAIN MANCHESTER, IA 52057 563-927-4475 COMMUNITY SAVINGS BANK 101 E UNION EDGEWOOD, IA 52042 563-928-6425 FARMERS SAVINGS BANK 205 MAIN COLESBURG, IA 52035 563-856-2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE TO GIVE NOTICE OF CONFLICT OF INTEREST AND THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON ANY TRANSACTION WHERE HE OR SHE HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt083401
IRS990/TotalOtherProgSrvcGrantAmt076203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.22$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.21$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.31$0.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.61$0.20$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.23$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.35$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.24$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.28$0.65$0.37
2014Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.37$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$1.11$0.56$0.55
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.36$0.22$0.13
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.57$0.62$0.05