Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Flat$656,219
Flat from 2024
Net Assets
Flat$553,260
Flat from 2024
Liabilities
Flat$102,959
Flat from 2024
Revenue
Flat$304,749
Flat from 2024
Expenses
Flat$160,528
Flat from 2024
Net Income
Flat$144,221
Flat from 2024
Improve the quality of life in the Northwood Iowa community by civic improvements and promotions of the Northwood area community.
Improve the quality of life in northwood iowa community by civic improvements and promotions of the northwood area community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $483,491 | $575,859 | ▲ $92,368 |
| Rtn Earn Endowment Incm Other Fnds | $448,216 | $553,260 | ▲ $105,044 |
| Cash and Non-Interest-Bearing Accounts | $81,563 | $80,360 | ▼ $1,203 |
| Total Assets | $565,054 | $656,219 | ▲ $91,165 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $116,838 | $102,959 | ▼ $13,879 |
| Total Liabilities | $116,838 | $102,959 | ▼ $13,879 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $448,216 | $553,260 | ▲ $105,044 |
| Total Liabilities and Net Assets / Fund Balance | $565,054 | $656,219 | ▲ $91,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $517,300 | - | - |
| Equipment | $58,559 | - | - |
| Name | Title |
|---|---|
| Deb Brockman | President |
| Tanna Moretz | Vice President |
| Connie Estes | Co-treasurer |
| Pam Meyer | Co-treasurer |
| Teresa Stehn | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,078 |
| Salaries, Compensation, and Employee Benefits | $12,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $61,728 | $0 | $0 | $61,728 |
| Other Salaries and Wages | $11,492 | $0 | $0 | $11,492 |
| Other Expenses | $5,366 | $0 | $0 | $5,366 |
| Interest | $5,331 | $0 | $0 | $5,331 |
| Advertising | $2,916 | $0 | $0 | $2,916 |
| Fees for Services Other | $2,164 | $0 | $0 | $2,164 |
| Payroll Taxes | $958 | $0 | $0 | $958 |
| Fees for Services Management | $694 | $0 | $0 | $694 |
| Office Expenses | $229 | $0 | $0 | $229 |
| Fees for Services Accounting | $130 | $0 | $0 | $130 |
| Total Functional Expenses | $160,528 | $0 | $0 | $160,528 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,520 |
| Fundraising Direct Expenses | $1,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $10,841 | $10,841 | $1,485 | $9,356 |
| Total Events | $10,841 | $10,841 | $1,485 | $9,356 |
“The fondation invest in capital improvements that have not been set up on a depreciation schedule at this time”
“Tax return is reviewed at the first board meeting after completion”
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 | IMPROVE THE QUALITY OF LIFE IN NORTHWOOD IOWA COMMUNITY BY CIVIC IMPROVEMENTS AND PROMOTIONS OF THE NORTHWOOD AREA COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2916 |
| IRS990/AllOtherContributionsAmt | 0 | 8114 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6413901209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4525 THRUSH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15325 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148078 |
| IRS990/CYOtherRevenueAmt | 0 | 16035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12450 |
| IRS990/CYTotalExpensesAmt | 0 | 160528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NORTHWOOD THEATER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 694 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2164 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DEB BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANNA MORETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA STEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE ESTES |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5331 |
| IRS990/InterestGrp/TotalAmt | 0 | 5331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 575859 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE THE QUALITY OF LIFE IN NORTHWOOD IOWA COMMUNITY BY CIVIC IMPROVEMENTS AND PROMOTIONS OF THE NORTHWOOD AREA COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 116838 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102959 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553260 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16035 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 16035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TIMBERS COMMUNITY CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | THEATER OPERATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | IMPROVEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAM MEYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31435 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NORTHWOOD THEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TIMBERS COMMUNITY CENTER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226407 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TIMBERS COMMUNITY CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138848 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18028 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 226407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 495352 |
| IRS990/PYOtherRevenueAmt | 0 | 3181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14602 |
| IRS990/PYTotalExpensesAmt | 0 | 509954 |
| IRS990/PYTotalRevenueAmt | 0 | 505455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144221 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54193 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 448216 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 553260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 124850 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 517300 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 517300 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58559 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58559 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 575859 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BINGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1485 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FONDATION INVEST IN CAPITAL IMPROVEMENTS THAT HAVE NOT BEEN SET UP ON A DEPRECIATION SCHEDULE AT THIS TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED AT THE FIRST BOARD MEETING AFTER COMPLETION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 565054 |
| IRS990/TotalAssetsEOYAmt | 0 | 656219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 565054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 656219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8114 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160528 |
| IRS990/TotalGrossUBIAmt | 0 | 16035 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 448216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 304749 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16035 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 565054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 656219 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| IRS990/USAddress/CityNm | 0 | NORTHWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50459 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6413901209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUNE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUNE |
| ReturnHeader/Filer/EIN | 0 | 421124759 |
| ReturnHeader/Filer/PhoneNum | 0 | 6413901209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50459 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833892142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aquarius Tax & Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 14th Ave N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clear Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414501300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James L Eilders Jr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-29T13:57:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.