Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
George Daily Charitable Trust
990 • Fiscal year 2014 • EIN 42-1336683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$7,847,026
Down $155,382 (-1.9%) from 2013
Net Assets
Down$4,633,696
Down $567,382 (-11%) from 2013
Liabilities
Up$3,213,330
Up $412,000 (+15%) from 2013
Revenue And Expenses
Revenue
Up$817,542
Up $339,628 (+71%) from 2013
Expenses
Up$1,185,852
Up $853,687 (+257%) from 2013
Net Income
Down-$368,310
Down $514,059 (-353%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,162,552
Mission and Program Overview
Mission
It is our purpose to utilize the george daily family trust resources as follows: a. To develop leadership for the benefit of the community; b. To create initiative for projects to benefit the community.
It is our purpose to utilize the George Daily Family Trust resources as follows:a To develop leadership for the benefit of the community;b. To create initiative for projects to benefit the community.Funds will be used to match other funds or efforts. The Daily Trust Fund should not be the sole support for a project.The Daily Trust Funds should be as the motto states, "A seed for growth", rather than a substitute for routine operating costs.The Trust funds will not be allocated to support any religious activities of any church or faith; however the Trust will consider support of community-wide efforts which one or more churches may be developing or assisting.The Trust's financial records and decision process will be available for public review and commentary.The Trust should focus on concerns for small projects involving a few dollars, as well as large projects involving more than $1 million.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $6,306,663 | $6,306,663 | → $0 |
| Investments in Publicly Traded Securities | $5,450,329 | $5,227,692 | ▼ $222,637 |
| Land, Buildings, and Equipment, Net | $1,843,450 | $1,843,450 | → $0 |
| Savings and Temporary Cash Investments | $42,928 | $210,367 | ▲ $167,439 |
| Other Notes and Loans Receivable, Net | $25,000 | $25,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-1,105,585 | $-1,672,967 | ▼ $567,382 |
| Total Assets | $8,002,408 | $7,847,026 | ▼ $155,382 |
| Other Assets Total | $640,701 | $540,517 | ▼ $100,184 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,800,000 | $3,212,000 | ▲ $412,000 |
| Other Liabilities | $1,330 | $1,330 | → $0 |
| Total Liabilities | $2,801,330 | $3,213,330 | ▲ $412,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,201,078 | $4,633,696 | ▼ $567,382 |
| Total Liabilities and Net Assets / Fund Balance | $8,002,408 | $7,847,026 | ▼ $155,382 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76,000 | - | - |
| Land | $1,767,450 | - | - |
| Other Assets Org | $56,189 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nick W Williams | Co-Trustee | PT | $21,800 | $21,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe P Crookham | Co-trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $351,717
- Program Service Revenue
- $-91,063
- Investment Income
- $542,009
- Other Revenue
- $14,879
- All Other Contributions
- $351,717
- Change in Net Assets
- $-368,310
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $994,886 |
| Other Expenses | $169,166 |
| Salaries, Compensation, and Employee Benefits | $21,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $994,886 | - | - | $994,886 |
| Interest | $136,299 | - | - | $136,299 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,800 | - | $21,800 |
| Information Technology | $19,260 | - | - | $19,260 |
| Fees for Services Legal | - | $4,945 | - | $4,945 |
| Fees for Services Accounting | - | $4,275 | - | $4,275 |
| Occupancy | $276 | - | - | $276 |
| Other Expenses | $671 | $37 | - | $37 |
| Total Functional Expenses | $1,151,392 | $34,460 | $0 | $1,185,852 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| William Penn University | Oskaloosa, IA | 501(c)(3) | Sports Complex | $782,000 |
| Agency for Aging of Mahaska C | Oskaloosa, IA | 501(c)(3) | Pay Off Ifa Loan | $112,500 |
| William Penn University | Oskaloosa, IA | 501(c)(3) | Drama Program | $45,000 |
| Friends of the Auditorium | Oskaloosa, IA | 501(c)(3) | Performing Arts | $38,886 |
| Mahaska Co Historical Society | Oskaloosa, IA | 501(c)(3) | Museum Renovation | $8,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joe Crookham | Trustee | Joint Venture | No | $56,189 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Piano Maint Fd | $1,330 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“Advisory CommitteeMadonna Bowie - MCCF Board memberDiane Crookham-Johnson - attorney from communityEdd Elder - Mayor of Fremont, MCCF Board memberBob Lynn - retired business personGary RozenboomJanet ReeseMichael Schrock - Oskaloosa City ManagerRuss Reiter - Superintendent Oskaloosa SchoolsThese members meet quarterly to review grant applications received and make recommendations to the trustees on grants to be made to the community which meet the mission per the organizational document of the George Daily Charitable Trust. Although this committee does not have final voting rights, minutes of their meetings are kept and their recommendations are usually followed without exception.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Entire copy of form 990 was provided and reviewed by each trustee. Form 990 was also reviewed by administrative staff.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Total compensation for the trustees is based on .4% of the value of the trust assets at year end. This formula was set by the local courts in the first year (1989) of the trust's existence. The formula is less than the amount allowed under iowa trust law. Each year the court appoints a guardian to review the records and calculate the fee. Then a court hearing is set to approve the fee. One trustee, joe crookham, has elected to take no fee.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Total compensation for the trustees is based on .4% of the value of the trust assets at year end. This formula was set by the local courts in the first year (1989) of the trust's existence. The formula is less than the amount allowed under iowa trust law. Each year the court appoints a guardian to review the records and calculate the fee. Then a court hearing is set to approve the fee. One trustee, joe crookham, has elected to take no fee.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Teammahaska.org website provides links to the george daily trust which describes grant application guidelines and the mission of the organization.”
Filing and Contact Details
Filer
- Filer Name
- George Daily Charitable Trust
- EIN
- 42-1336683
- Phone
- 6416730411
- Address
- PO BOX 808, OSKALOOSA, IA 52577
Signing Officer
- Name
- Joe P Crookham
- Title
- Trustee
- Signed
- 2015-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1989
- Legal Domicile
- Ia
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- TD&T CPAs and Advisors PC
- Address
- 317 HIGH AVE E, OSKALOOSA, IA 52577-2823
- Preparer
- Darcee M Ayers CPA
- Phone
- 6416722523
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: HOLDING LAND UTILIZED BY SEVERAL 501(c)(3) YOUTH SPORTS ORGANIZATIONS. OTHER PROGRAM SERVICES 5: PROGRAM RELATED INVESTMENT IN REAL ESTATE JOINT VENTURE TO SECURE DORMITORY HOUSING FOR LOCAL COLLEGE. OTHER PROGRAM SERVICES 6: DEBT SERVICE ON LOAN FOR FUNDS GRANTED TO LOCAL COLLEGE, WILLIAM PENN UNIVERSITY, FOR CONSTRUCTION OF NEW STADIUM.”
Raw XML AppendixShowing 400 of 591 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 0 | It is our purpose to utilize the George Daily Family Trust resources as follows:a To develop leadership for the benefit of the community;b. To create initiative for projects to benefit the community.Funds will be used to match other funds or efforts. The Daily Trust Fund should not be the sole support for a project.The Daily Trust Funds should be as the motto states, "A seed for growth", rather than a substitute for routine operating costs.The Trust funds will not be allocated to support any religious activities of any church or faith; however the Trust will consider support of community-wide efforts which one or more churches may be developing or assisting.The Trust's financial records and decision process will be available for public review and commentary.The Trust should focus on concerns for small projects involving a few dollars, as well as large projects involving more than $1 million. |
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| IRS990/CYInvestmentIncomeAmt | 0 | 542009 |
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| IRS990/CYOtherRevenueAmt | 0 | 14879 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21800 |
| IRS990/CYTotalExpensesAmt | 0 | 1185852 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE I FOR LIST OF GRANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 994886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4945 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE P CROOKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK W WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 233312 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 183049 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 994886 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 994886 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 994886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 17908 |
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| IRS990/MissionDesc | 0 | It is our purpose to utilize the George Daily Family Trust resources as follows:a To develop leadership for the benefit of the community;b. To create initiative for projects to benefit the community.Funds will be used to match other funds or efforts. The Daily Trust Fund should not be the sole support for a project.The Daily Trust Funds should be as the motto states, "A seed for growth", rather than a substitute for routine operating costs.The Trust funds will not be allocated to support any religious activities of any church or faith; however the Trust will consider support of community-wide efforts which one or more churches may be developing or assisting.The Trust's financial records and decision process will be available for public review and commentary.The Trust should focus on concerns for small projects involving a few dollars, as well as large projects involving more than $1 million. |
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| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX INVESTMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GARDEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1330 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL LOSS JOINT VENTURE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -91063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -91063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEBT SERVICE ON LOAN FOR FUNDS GRANTED TO LOCAL COLLEGE, WILLIAM PENN UNIVERSITY, FOR CONSTRUCTION OF NEW STADIUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAINTENANCE OF WEBSITE WHICH PROVIDES EXEMPT ORGANIZATION INFORMATION AND SCHEDULING FOR THE GREATER OSKALOOSA AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115198 |
| IRS990/PYInvestmentIncomeAmt | 0 | 288376 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195012 |
| IRS990/PYOtherRevenueAmt | 0 | 19601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -76271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21955 |
| IRS990/PYTotalExpensesAmt | 0 | 332165 |
| IRS990/PYTotalRevenueAmt | 0 | 477914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -368310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14879 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1105585 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1672967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210367 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 52493 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 50764 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 52493 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 50764 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 193995 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 218064 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | -141502 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | -167300 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | -167300 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 128540 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 128540 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | -142205 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 128540 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 128540 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 128540 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 1188882 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 1060342 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 1060342 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 1060342 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 193996 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 865886 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 128540 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 1.00000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 994886 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 1188882 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GOVERNING DOCUMENTS STATE THAT THE FUNDS ARE TO BE USED "FOR THE BENEFIT OF THE COMMUNITY OF OSKALOOSA" WHICH HAS BEEN DEFINED TO BE THE AREA IN AND AROUND THE CITY OF OSKALOOSA WHICH INTERACTS WITH OSKALOOSA BASED ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ADVISORY COMMITTEE CONSISTS OF THE CITY OF OSKALOOSA MANAGER, COMMUNITY BUSINESS LEADERS, MEMBERS OF THE OSKALOOSA COMMUNITY, SCHOOL ADMINISTRATION, AND A LOCAL ATTORNEY. THE ADVISORY COMMITTEE REVIEWS THE GRANT APPLICATIONS RECEIVED AND MAKES RECOMMENDATIONS TO THE TRUSTEES ON GRANTS TO BE MADE TO THE COMMUNITY WHICH MEET THE MISSION PER THE ORGANIZATIONAL DOCUMENT. RECOMMENDATIONS ARE USUALLY FOLLOWED WITHOUT EXCEPTION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt | 0 | 3213330 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 2801330 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt | 0 | 3795106 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 3728497 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt | 0 | 126648 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 57265 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt | 0 | 5339010 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 4920663 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt | 0 | 56927 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 55927 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt | 0 | 1542778 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 1551899 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt | 0 | 3738179 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 3672570 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt | 0 | 130836 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 128540 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 7008436 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 6529827 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt | 0 | 130836 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 128540 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 426005086 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | LOCAL GOV'T |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1151392 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CITY OF OSKALOOSA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1151392 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 76000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1767450 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1767450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 484328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 56189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN PARTICIPATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENN RE HOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Piano Maint Fd |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1843450 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 540517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1330 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 112500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 38886 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 782000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,847,026
- Liabilities
- $3,213,330
- Net assets
- $4,633,696
- Revenue
- $817,542
- Expenses
- $1,185,852
- Net income
- -$368,310