Civic Intelligence

Greater Delaware County Community Foundation

990 • Fiscal year 2018 • EIN 42-1045184

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
200 East Main StreetManchester, IA 52057

(563) 927-4141

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,770,140

Down $210,981 (-7.1%) from 2017

Net Assets

Down

$2,770,140

Down $210,981 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$234,466

Down $120,529 (-34%) from 2017

Expenses

Up

$419,429

Up $225,139 (+116%) from 2017

Net Income

Down

-$184,963

Down $345,668 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$2,770,140
Liabilities$0
Net Assets$2,770,140
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$234,466
Expenses$419,429
Net Income-$184,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$234,466
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$1,526,861$1,478,717▼ $48,144
Investments Other Securities$420,819$409,894▼ $10,925
Savings and Temporary Cash Investments$455,295$384,311▼ $70,984
Cash and Non-Interest-Bearing Accounts$158,963$40,800▼ $118,163
Total Assets$2,981,121$2,770,140▼ $210,981
Other Assets Total$419,183$456,418▲ $37,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,981,121$2,770,140▼ $210,981
Total Net Assets Fund Balance$2,981,121$2,770,140▼ $210,981
Total Liabilities and Net Assets / Fund Balance$2,981,121$2,770,140▼ $210,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,739--
Other Securities$409,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$420,819-▼ $2,277-$409,894
2016$391,935-▲ $37,531-$420,819
2015$390,313-▲ $9,839-$391,935
2014$398,707-▼ $3,925-$390,313
2013$362,579-▲ $37,347-$398,707
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack KlausChairperson
Tom AllynVice Chairpe
Doug TuetkenTrustee
Dr John E TyrrellTrustee
Ed PoynerTrustee
Jade HargrafenTrustee
Mike PutzTrustee
Sandy AhrensTrustee
Susanne ReiterTrustee
Jessica PapeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,772
Program Service Revenue
$5,389
Investment Income
$83,305
Other Revenue
$0
All Other Contributions
$145,772
Change in Net Assets
$-184,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,372
Other Expenses$88,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,415--$264,415
Grants to Domestic Individuals$66,957--$66,957
Fees for Services Other$44,889--$44,889
Office Expenses$26,472--$26,472
Fees for Services Management$9,455--$9,455
Fees for Services Accounting-$5,999-$5,999
Interest$1,242--$1,242
Total Functional Expenses$413,430$5,999$0$419,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of MusicManchester, IA501c3Theater Improvement$34,318
City of ManchesterManchester, IAGovImprove City-
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
5639274141
Address
200 EAST MAIN STREET, MANCHESTER, IA 52057

Signing Officer

Name
Jack Klaus
Title
Chairperson
Phone
5639274141
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Klaus
Formed
1975
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Ann O Manson
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 growth of the city of colesburg and the surrounding area. Second helpings - provide free meals to the poor and needy of delaware 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.”

Form 990, Part IX, Line 11G

“Other services 40,428 0 0 other services 226 0 0 youth football league dues 1,800 0 0 other services 2,435 0 0 total 44,889 0 0”

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD TO GREAT FUND - PROMOTE AND IMPROVE THE CITY OF MANCHESTER IOWA AND ELEVATING IT FROM A GOOD COMMUNITY TO A GREAT COMMUNITY.
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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/ExpenseAmt035167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035167
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 GROWTH OF THE CITY OF COLESBURG AND THE SURROUNDING AREA. SECOND HELPINGS - PROVIDE FREE MEALS TO THE POOR AND NEEDY OF DELAWARE 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/ExplanationTxt0SPECIAL EVENTS -5,152
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0409894
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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IRS990ScheduleD/TotalBookValueSecuritiesAmt0409894
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OPERATION SANTA CLAUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY CHEST FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GOOD TO GREAT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MCGEE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GOODS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GOODS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3GOODS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4300
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/CashGrantAmt034318
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011791
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1132925
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROJECTOR EQUIP
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1VETERANS MEMORI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THEATER IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF MUSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF MANCHESTER
IRS990ScheduleI/RecipientTable/RecipientEIN0421461490
IRS990ScheduleI/RecipientTable/RecipientEIN1426004909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 N NEW STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1208 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052057
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152057
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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/Total501c3OrgCnt02
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 GROWTH OF THE CITY OF COLESBURG AND THE SURROUNDING AREA. SECOND HELPINGS - PROVIDE FREE MEALS TO THE POOR AND NEEDY OF DELAWARE 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/ExplanationTxt5OTHER SERVICES 40,428 0 0 OTHER SERVICES 226 0 0 YOUTH FOOTBALL LEAGUE DUES 1,800 0 0 OTHER SERVICES 2,435 0 0 TOTAL 44,889 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalOtherProgSrvcGrantAmt0108074
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770,140
Liabilities
$0
Net assets
$2,770,140
Revenue
$234,466
Expenses
$419,429
Net income
-$184,963
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
2018Detailed filing. Detailed filing data is available for this year.$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