Civic Intelligence

Greater Delaware County Community Foundation

990 • Fiscal year 2020 • EIN 42-1045184

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 20, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,243,550

Up $367,464 (+13%) from 2019

Net Assets

Up

$3,243,550

Up $367,464 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$608,410

Up $384,812 (+172%) from 2019

Expenses

Down

$202,730

Down $228 (-0.1%) from 2019

Net Income

Up

$405,680

Up $385,040 (+1866%) from 2019

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

2020

Assets$3,243,550
Liabilities$0
Net Assets$3,243,550

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

2020

Revenue$608,410
Expenses$202,730
Net Income$405,680
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$608,410
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$1,531,519$1,485,299▼ $46,220
Savings and Temporary Cash Investments$430,247$845,874▲ $415,627
Investments Other Securities$415,364$394,866▼ $20,498
Cash and Non-Interest-Bearing Accounts$34,939$19,830▼ $15,109
Total Assets$2,876,086$3,243,550▲ $367,464
Other Assets Total$464,017$497,681▲ $33,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,876,086$3,243,550▲ $367,464
Total Net Assets Fund Balance$2,876,086$3,243,550▲ $367,464
Total Liabilities and Net Assets / Fund Balance$2,876,086$3,243,550▲ $367,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,059--
Other Securities$394,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$415,364$2,271▲ $2,739-$394,865
2018$409,894-▲ $14,139-$415,364
2017$420,819-▼ $2,277-$409,894
2016$391,935-▲ $37,531-$420,819
2015$390,313-▲ $9,839-$391,935
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack KlausChairperson
Jade HargrafenVice Chairpe
Bill ThomasTrustee
Doug TuetkenTrustee
Dr John E TyrrellTrustee
Ed PoynerTrustee
Mike PutzTrustee
Sandy AhrensTrustee
Susanne ReiterTrustee
Ali MansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520,372
Program Service Revenue
$4,625
Investment Income
$83,413
Other Revenue
$0
All Other Contributions
$520,372
Change in Net Assets
$405,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,099
Other Expenses$37,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,059--$103,059
Grants to Domestic Individuals$62,040--$62,040
Fees for Services Other$18,322--$18,322
Fees for Services Management-$9,113-$9,113
Fees for Services Accounting-$5,267-$5,267
Office Expenses$1,952--$1,952
Other Expenses$1,658--$1,658
Interest$1,319--$1,319
Total Functional Expenses$188,350$14,380$0$202,730
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 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
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 citizens state bank 117 w first street, monticello, ia 52310 319-465-5921

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
2021-02-20
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 4C

Educational 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, arthur scholarship fund, william c. Francois scholarship fund, lloyd kelchen scholarship fund, zach sherman scholarship fund, wt 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, annie kehrli memorial nursing school scholarship, schenke/phelps endowment for the arts scholarship fund, fred and ellen phelps medical scholarships.

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. Backbone area artists tour - encourage tourism and a cottage industry by creating awareness of the artists and developing markets. Earlville community club - raise funds to encourage activities that benefit the community and citizens of the community.

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

Raw XML AppendixShowing 400 of 418 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/ActivityOrMissionDesc0BETTERMENT OF DELAWARE COUNTY, IA AND HELPING THE NEEDY AND POOR
IRS990/AllOtherContributionsAmt0520372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GNB BANK
IRS990/BooksInCareOfDetail/PhoneNum05639273814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034939
IRS990/CashNonInterestBearingGrp/EOYAmt019830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0520372
IRS990/CYGrantsAndSimilarPaidAmt0165099
IRS990/CYInvestmentIncomeAmt083413
IRS990/CYOtherExpensesAmt037631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04625
IRS990/CYRevenuesLessExpensesAmt0405680
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GARRETT MCGEE FUND - BENEFITS THE POOR OF DELAWARE COUNTY, IOWA AS DIRECTED BY DECEDENT'S WILL AND THE DISTRICT COURT OF IOWA IN AND FOR DELAWARE COUNTY, IA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02876086
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03243550
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05267
IRS990/FeesForServicesAccountingGrp/TotalAmt05267
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09113
IRS990/FeesForServicesManagementGrp/TotalAmt09113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018322
IRS990/FeesForServicesOtherGrp/TotalAmt018322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JADE HARGRAFEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK KLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED POYNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE PUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNE REITER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG TUETKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN E TYRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALI MANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt060385
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062040
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103059
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01319
IRS990/InterestGrp/TotalAmt01319
IRS990/InvestmentIncomeGrp/ExclusionAmt083413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0415364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0394866
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01531519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01485299
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES, AND TO BENEFIT CHARITABLE ORGANIZATIONS AND CAUSES PRIMARILY IN AND FOR THE BENEFIT OF THE DELAWARE COUNTY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02876086
IRS990/NetAssetsOrFundBalancesEOYAmt03243550
IRS990/NetUnrlzdGainsLossesInvstAmt0-38216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01952
IRS990/OfficeExpensesGrp/TotalAmt01952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464017
IRS990/OtherAssetsTotalGrp/EOYAmt0497681
IRS990/OtherExpensesGrp/Desc0YOUTH FOOTBALL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01658
IRS990/OtherExpensesGrp/TotalAmt01658
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK KLAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH FOOTBALL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1BACKBONE AREA REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11385
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06575
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, ARTHUR SCHOLARSHIP FUND, WILLIAM C. FRANCOIS SCHOLARSHIP FUND, LLOYD KELCHEN SCHOLARSHIP FUND, ZACH SHERMAN SCHOLARSHIP FUND, WT 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, ANNIE KEHRLI MEMORIAL NURSING SCHOOL SCHOLARSHIP, SCHENKE/PHELPS ENDOWMENT FOR THE ARTS SCHOLARSHIP FUND, FRED AND ELLEN PHELPS MEDICAL SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043878
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043878
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. BACKBONE AREA ARTISTS TOUR - ENCOURAGE TOURISM AND A COTTAGE INDUSTRY BY CREATING AWARENESS OF THE ARTISTS AND DEVELOPING MARKETS. EARLVILLE COMMUNITY CLUB - RAISE FUNDS TO ENCOURAGE ACTIVITIES THAT BENEFIT THE COMMUNITY AND CITIZENS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076129
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156078
IRS990/PYInvestmentIncomeAmt074291
IRS990/PYOtherExpensesAmt046880
IRS990/PYProgramServiceRevenueAmt04425
IRS990/PYRevenuesLessExpensesAmt020640
IRS990/PYTotalExpensesAmt0202958
IRS990/PYTotalRevenueAmt0223598
IRS990/ReconcilationRevenueExpnssAmt0405680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73070
IRS990ScheduleA/PublicSupportPY170Pct00.65490
IRS990ScheduleA/PublicSupportTotal170Amt01194112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194112
IRS990ScheduleA/TotalSupportAmt01634156
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0415364
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02271
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0394865
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021458
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0409894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0415364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0420819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0409894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0391935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0420819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0390313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0391935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09839
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0485622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0394866
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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0497681
IRS990ScheduleD/TotalBookValueSecuritiesAmt0394866
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OPERATION SANTA CLAUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NEIGHBORHOOD RETREAT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GOODS FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL 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, ARTHUR SCHOLARSHIP FUND, WILLIAM C. FRANCOIS SCHOLARSHIP FUND, LLOYD KELCHEN SCHOLARSHIP FUND, ZACH SHERMAN SCHOLARSHIP FUND, WT 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, ANNIE KEHRLI MEMORIAL NURSING SCHOOL SCHOLARSHIP, SCHENKE/PHELPS ENDOWMENT FOR THE ARTS SCHOLARSHIP FUND, FRED AND ELLEN PHELPS MEDICAL SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELAWARE 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. BACKBONE AREA ARTISTS TOUR - ENCOURAGE TOURISM AND A COTTAGE INDUSTRY BY CREATING AWARENESS OF THE ARTISTS AND DEVELOPING MARKETS. EARLVILLE COMMUNITY CLUB - RAISE FUNDS TO ENCOURAGE ACTIVITIES THAT BENEFIT THE COMMUNITY AND CITIZENS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 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 CITIZENS STATE BANK 117 W FIRST STREET, MONTICELLO, IA 52310 319-465-5921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/ExplanationTxt5DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt02876086
IRS990/TotalAssetsEOYAmt03243550
IRS990/TotalAssetsGrp/BOYAmt02876086
IRS990/TotalAssetsGrp/EOYAmt03243550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02876086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03243550
IRS990/TotalOtherProgSrvcExpenseAmt076129
IRS990/TotalOtherProgSrvcGrantAmt060836
IRS990/TotalOtherProgSrvcRevenueAmt04625
IRS990/TotalProgramServiceExpensesAmt0188350
IRS990/TotalProgramServiceRevenueAmt04625
IRS990/TotalRevenueGrp/ExclusionAmt083413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608410
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02876086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03243550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 WEST HONEY CREEK DRIVE
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052057
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05639274141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER DELAWARE COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0421045184
ReturnHeader/Filer/PhoneNum05639274141

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
2020Detailed filing. Detailed filing data is available for this year.$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