Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 42-1045184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,309,988
Up $45,512 (+1.4%) from 2022
Net Assets
Up$3,309,988
Up $45,512 (+1.4%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$219,326
Up $8,839 (+4.2%) from 2022
Expenses
Down$229,824
Down $12,985 (-5.3%) from 2022
Net Income
Up-$10,498
Up $21,824 (+68%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,998,785 | $1,989,938 | ▼ $8,847 |
| Savings and Temporary Cash Investments | $842,246 | $906,806 | ▲ $64,560 |
| Investments Other Securities | $397,655 | $387,980 | ▼ $9,675 |
| Cash and Non-Interest-Bearing Accounts | $16,223 | $16,943 | ▲ $720 |
| Total Assets | $3,264,476 | $3,309,988 | ▲ $45,512 |
| Other Assets Total | $9,567 | $8,321 | ▼ $1,246 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,264,476 | $3,309,988 | ▲ $45,512 |
| Total Net Assets Fund Balance | $3,264,476 | $3,309,988 | ▲ $45,512 |
| Total Liabilities and Net Assets / Fund Balance | $3,264,476 | $3,309,988 | ▲ $45,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $387,980 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $397,656 | - | ▲ $15,060 | - | $387,980 |
| 2021 | $476,940 | - | ▼ $51,341 | - | $397,656 |
| 2020 | $394,865 | - | ▲ $105,987 | - | $476,940 |
| 2019 | $415,364 | $2,271 | ▲ $2,739 | - | $394,865 |
| 2018 | $409,894 | - | ▲ $14,139 | - | $415,364 |
| Name | Title |
|---|---|
| Jack Klaus | Chairperson |
| Jade Schneider | Vice Chairpe |
| Bill Thomas | Trustee |
| David Hoeger | Trustee |
| Dr John E Tyrrell | Trustee |
| Mary Ries | Trustee |
| Mike Putz | Trustee |
| Sandy Ahrens | Trustee |
| Steve Buesing | Trustee |
| Dave Wakefield | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $156,391 |
| Other Expenses | $73,433 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $101,956 | - | - | $101,956 |
| Grants to Domestic Individuals | $54,435 | - | - | $54,435 |
| Office Expenses | $16,978 | - | - | $16,978 |
| Fees for Services Management | - | $16,086 | - | $16,086 |
| Fees for Services Accounting | - | $10,425 | - | $10,425 |
| Other Expenses | $6,307 | - | - | $6,307 |
| Interest | $1,484 | - | - | $1,484 |
| Total Functional Expenses | $203,313 | $26,511 | $0 | $229,824 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $17,485 |
| Gaming Direct Expenses | $16,720 |
| Professional Fundraising Fees | $0 |
“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 1218 west main street, manchester ia 52057 563-927-8019”
“The form 990 is made available to the board of trustees for review before it is filed.”
“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.”
“Documents available to public upon request.”
“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. 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. 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. Harlo coon grants - used to help the elderly of delaware county have a better life. Delaware county schools - used to help students from poor families have a better school experience. Discretionary fund - used by delaware county community services to help poor people who have money problems that are not covered by other programs. Breakfast club - its mission is to help energize and encourage students to stay in school and work at their studies. Delaware county ag golf classic - raises funds to assist the needy with food security. Manchester dog park - raise funds to build a dog park women, land & legacy for delaware and jones county chapter - to assist women who own or manage farmland. Manchester good to great - raise and distribute funds to improve manchester. Friends of the manchester fish hatchery - raise and spend funds to support the manchester fish hatchery. Backbone area artists tour - raise and spend funds to promote and encourage area artists.”
“The endowment funds are to be used for the needy of delaware county, ia”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BETTERMENT OF DELAWARE COUNTY, IA AND HELPING THE NEEDY AND POOR |
| IRS990/AllOtherContributionsAmt | 0 | 153191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GNB BANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5639273814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 156391 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57585 |
| IRS990/CYOtherExpensesAmt | 0 | 73433 |
| IRS990/CYOtherRevenueAmt | 0 | 765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 229824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GARRETT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3264476 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3309988 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10425 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16086 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16086 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BUESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HOEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK KLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE PUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JADE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOHN E TYRRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1210 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -753 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 16720 |
| IRS990/GamingGrossIncomeAmt | 0 | 17485 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 56122 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54435 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101956 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101956 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1210 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 557 |
| IRS990/GrossReceiptsAmt | 0 | 237356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/InterestGrp/TotalAmt | 0 | 1484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54515 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 397655 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 387980 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1998785 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1989938 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1310 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3264476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3309988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1210 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -753 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 457 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 765 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56010 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8321 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENACE-PROG |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK KLAUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION SANTA CLAUS FUND - PROVIDE FOR THE LESS FORTUNATE OF DELAWARE COUNTY BY PROVIDING FOOD, CLOTHING, AND TOYS PURCHASED LOCALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22144 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22144 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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, TW LICHTER TRUST, SUSAN ELLEDGE SCHOLARSHIP, DOUGLAS P. KIRBY MEMORIAL SCHOLARSHIP, MARTY HARPER SCHOLARSHIP FUND, DAVE SCHULTZ SCHOLARSHIP, FRANK L. STATON MEMORIAL SCHOLARSHIP FUND, SCHENKE/PHELPS ENDOWMENT, FRED AND ELLEN PHELPS SCHOLARSHIPS, DENNIS GUDENKAUF, ANNE KEHRLI SCHOLARSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52351 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 52351 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. 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. 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. HARLO COON GRANTS - USED TO HELP THE ELDERLY OF DELAWARE COUNTY HAVE A BETTER LIFE. DELAWARE COUNTY SCHOOLS - USED TO HELP STUDENTS FROM POOR FAMILIES HAVE A BETTER SCHOOL EXPERIENCE. DISCRETIONARY FUND - USED BY DELAWARE COUNTY COMMUNITY SERVICES TO HELP POOR PEOPLE WHO HAVE MONEY PROBLEMS THAT ARE NOT COVERED BY OTHER PROGRAMS. BREAKFAST CLUB - ITS MISSION IS TO HELP ENERGIZE AND ENCOURAGE STUDENTS TO STAY IN SCHOOL AND WORK AT THEIR STUDIES. DELAWARE COUNTY AG GOLF CLASSIC - RAISES FUNDS TO ASSIST THE NEEDY WITH FOOD SECURITY. MANCHESTER DOG PARK - RAISE FUNDS TO BUILD A DOG PARK WOMEN, LAND & LEGACY FOR DELAWARE AND JONES COUNTY CHAPTER - TO ASSIST WOMEN WHO OWN OR MANAGE FARMLAND. MANCHESTER GOOD TO GREAT - RAISE AND DISTRIBUTE FUNDS TO IMPROVE MANCHESTER. FRIENDS OF THE MANCHESTER FISH HATCHERY - RAISE AND SPEND FUNDS TO SUPPORT THE MANCHESTER FISH HATCHERY. BACKBONE AREA ARTISTS TOUR - RAISE AND SPEND FUNDS TO PROMOTE AND ENCOURAGE AREA ARTISTS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE TO BE USED FOR THE NEEDY OF DELAWARE COUNTY, IA |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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| IRS990ScheduleG/IndividualWithBooksNm | 0 | FM BANK |
| IRS990ScheduleG/LicensedInd | 0 | true |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 101 E MAIN ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MANCHESTER |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIVIDUAL NONCASH GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2084 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | GOODS FOR NEEDY |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 30 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 SCHOOL COMMITTEE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. 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. 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. HARLO COON GRANTS - USED TO HELP THE ELDERLY OF DELAWARE COUNTY HAVE A BETTER LIFE. DELAWARE COUNTY SCHOOLS - USED TO HELP STUDENTS FROM POOR FAMILIES HAVE A BETTER SCHOOL EXPERIENCE. DISCRETIONARY FUND - USED BY DELAWARE COUNTY COMMUNITY SERVICES TO HELP POOR PEOPLE WHO HAVE MONEY PROBLEMS THAT ARE NOT COVERED BY OTHER PROGRAMS. BREAKFAST CLUB - ITS MISSION IS TO HELP ENERGIZE AND ENCOURAGE STUDENTS TO STAY IN SCHOOL AND WORK AT THEIR STUDIES. DELAWARE COUNTY AG GOLF CLASSIC - RAISES FUNDS TO ASSIST THE NEEDY WITH FOOD SECURITY. MANCHESTER DOG PARK - RAISE FUNDS TO BUILD A DOG PARK WOMEN, LAND & LEGACY FOR DELAWARE AND JONES COUNTY CHAPTER - TO ASSIST WOMEN WHO OWN OR MANAGE FARMLAND. MANCHESTER GOOD TO GREAT - RAISE AND DISTRIBUTE FUNDS TO IMPROVE MANCHESTER. FRIENDS OF THE MANCHESTER FISH HATCHERY - RAISE AND SPEND FUNDS TO SUPPORT THE MANCHESTER FISH HATCHERY. BACKBONE AREA ARTISTS TOUR - RAISE AND SPEND FUNDS TO PROMOTE AND ENCOURAGE AREA ARTISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 1218 WEST MAIN STREET, MANCHESTER IA 52057 563-927-8019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.