Totals
- Total revenue
- $372,892
- Total expenses
- $176,946
- Contributions and grants received
- $0
- Grants paid
- $171,638
- Program service revenue
- $0
- Investment income
- $40,965
- Other revenue
- $331,927
- Total assets, end of year
- $4,037,235
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,037,235
- Program services expenses (Part IX)
- $171,638
- Management and general expenses
- $5,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,638
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $25,468 · excluded $25,468
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $459,145
-
6b · Less rental expenses
real property $127,218
-
6c · Rental income or loss
real property $331,927
-
6d · Net rental income or loss
total $331,927 · excluded $331,927
-
7a · Gross sales of assets other than inventory
other assets $15,497
-
7c · Gain or loss
other assets $15,497
-
7d · Net gain or loss
total $15,497 · excluded $15,497
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $171,638 · program services $171,638
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,308 · management and general $5,308
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,895 · end of year $198,944
-
2 · Savings and temporary cash investments
end of year $300,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,429,417
-
10b · Land, buildings and equipment: accumulated depreciation
$39,105
-
10c · Land, buildings and equipment, net
beginning of year $2,395,707 · end of year $2,390,312
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,001,887 · end of year $1,147,979
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $2,317,799 · end of year $2,317,799
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $6,396 · end of year $6,396
-
31 · Retained earnings, endowment or other funds
beginning of year $1,404,294 · end of year $1,713,040
Mission and programs · 2023
Mission
SUPPORT GOVERNMENT & NON-PROFIT ORGANIZATIONS
-
GRANTS TO GOVERNMENTAL AND NONPROFIT ORGANIZATIONS FOR THE BENEFIT OF RESIDENTS OF THE CITY OF PERRY AND THE RURAL AREAS OF DALLAS COUNTY, IOWA FOR CIVIL, CULTURAL, HISTORICAL, EDUCATIONAL, RECREATIONAL, CHARITABLE, RELIGOUS AND OTHER PURPOSES OF WORTH TO THE CITIZENS OF SAID AREA.
Expenses $171,638 · Grants $171,638
As filed on the 2023 return.
Listed in Part VII
-
Jean BromertJEAN BROMERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russel BurgettRUSSEL BURGETT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jon PetersJON PETERS
President
- Total calculated
- $0
- Hours/week
- 1
-
John PowellJOHN POWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon WilliamsJON WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent HallingBRENT HALLING
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Conklin-Van KirkJOYCE CONKLIN-VAN KIRK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott FinnesethSCOTT FINNESETH
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PACES SCHOOL PROGRAM
$16,850
SUPPORT AFTER SCHOOL PROGRAM
-
DALLAS COUNTY CONSERVATION FOUND
$15,500
CONSERVATION PROGRAMS
-
DALLAS COUNTY HOSPITAL
$15,500
HEALTH PROGRAMS
-
CITY OF PERRY
$13,340
VOLUNTEER FIRE DEPT/GEN SUPPORT
-
$12,000
LOW INCOME ASSISTANCE
-
CITY OF BOUTON
$11,500
RECREATIONAL TRAILS
-
PERRY COMMUNITY SCHOOLS
$7,065
SCHOOL SUPPORT
-
$6,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431389349301128
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