Form 990-ez, Part I, Line 10
“Name: allamakee county conservation board address: po box 278 harpers ferry, ia 52146 cash contribution: 33,897”
Allamakee County Conservation Foundation
990EZ • Fiscal year 2018 • EIN 80-0634399
Siviq Scores
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Balance Sheet
Assets
Flat$115,347
Flat from 2018
Net Assets
Flat$110,644
Flat from 2018
Liabilities
Flat$4,703
Flat from 2018
Revenue And Expenses
Revenue
Flat$168,677
Flat from 2018
Expenses
Flat$47,816
Flat from 2018
Net Income
Flat$120,861
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $181,545
Mission and Program Overview
Mission
To provide financial support for development and enhancement of environmental education and conservation projects within the scope of the jurisdiction of the allamakee county conservation board.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTED IN RAISING FUNDS FOR THE CONSTRUCTION AND MAINTAINING OF A DRIFTLESS AREA EDUCATION AND VISITOR CENTER. | $33,897 | $45,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID DUNCKLEE | Director | - | $0 | - | - |
| JAMES JANETT | Director/Man | - | $0 | - | - |
| JANE REGAN | Secretary | - | $0 | - | - |
| CLEM SCHULTE | President | - | $0 | - | - |
| DENNIS BLOCKER | Director | - | $0 | - | - |
| JEANIE CARROLL | Director | - | $0 | - | - |
| GARY KRAPFL | Vice - Presi | - | $0 | - | - |
| JESSE DELANEY | Director | - | $0 | - | - |
| JENS KALLEVANG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Allamakee County Conservation
- EIN
- 80-0634399
- Phone
- 5635862996
- Address
- 1944 COLUMBUS RD, LANSING, IA 52151
Signing Officer
- Name
- James Janett
- Title
- Director/manager
- Phone
- 5635682996
- Signed
- 2019-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hacker Nelson & Co Pc
- Address
- 19 1ST AVE NW, WAUKON, IA 52172
- Preparer
- Neil W Schraeder
- Phone
- 5635684567
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank interest 23 bank service charge 32 display supplies 1,554 supplies 427 memorial displays & items 6,219 insurance 1,169 website 1,690 credit card fees 1,033 office supplies 21 miscellaneous fee 34 licenses 25 special event expenses 846 total 13,073”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,899 7,053 total 1,899 7,053”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,703 unsecured notes and loans payable 34,307 0”
Form 990-ez, Part III
“To provide financial support for development and enhancement of environmental education and conservation projects within the scope of the jurisdiction of the allamakee county conservation board.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ALLAMAKEE COUNTY CONSERVATION BOARD ADDRESS: PO BOX 278 HARPERS FERRY, IA 52146 CASH CONTRIBUTION: 33,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK INTEREST 23 BANK SERVICE CHARGE 32 DISPLAY SUPPLIES 1,554 SUPPLIES 427 MEMORIAL DISPLAYS & ITEMS 6,219 INSURANCE 1,169 WEBSITE 1,690 CREDIT CARD FEES 1,033 OFFICE SUPPLIES 21 MISCELLANEOUS FEE 34 LICENSES 25 SPECIAL EVENT EXPENSES 846 TOTAL 13,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,899 7,053 TOTAL 1,899 7,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,703 UNSECURED NOTES AND LOANS PAYABLE 34,307 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FINANCIAL SUPPORT FOR DEVELOPMENT AND ENHANCEMENT OF ENVIRONMENTAL EDUCATION AND CONSERVATION PROJECTS WITHIN THE SCOPE OF THE JURISDICTION OF THE ALLAMAKEE COUNTY CONSERVATION BOARD. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,347
- Liabilities
- $4,703
- Net assets
- $110,644
- Revenue
- $168,677
- Expenses
- $47,816
- Net income
- $120,861