Carroll County Conservation Foundation in Carroll, Iowa (IA)
Table of contents:
| Carroll County Conservation Foundation | |
| Employer Identification Number (EIN) | 421177014 |
| Name of Organization | Carroll County Conservation Foundation |
| Address | 22676 Swan Lake Dr, Carroll, IA 51401-9153 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $75,896 |
| Amount of Income | $22,663 |
| Form 990 Revenue Amount | $21,756 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $22,663 (it was $16,057 in 2013)
| This organization: | $22,663 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2014: $75,896 (it was $68,448 in 2013)
| This organization: | $75,896 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2014: $14,308
| Carroll County Conservation Foundation: | $14,308 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2014: 1.6
| Carroll County Conservation Foundation: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 40.7%
| Carroll County Conservation Foundation: | 40.7% |
| Other organizations performing similar types of work: | 91.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $28,081 | $44,505 | $14,987 | $21,756 |
| Contributions, gifts, grants, and similar amounts received | $16,113 | $28,402 | $3,941 | $8,865 |
| Program service revenue including government fees and contracts | $11,011 | $14,749 | $10,430 | $11,790 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $236 | $209 | $112 | $114 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $721 | $1,145 | $504 | $987 |
| Gross sales of inventory, less returns and allowances | $1,560 | $2,111 | $1,574 | $1,894 |
| Less: cost of goods sold | $839 | $966 | $1,070 | $907 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $16,603 | $46,380 | $14,930 | $14,308 |
| Total net assets | $69,804 | $67,929 | $67,987 | $75,435 |
| Excess/Deficit for the year | $11,478 | $-1,875 | $57 | $7,448 |
| Net assets or fund balances at beginning of year | $58,326 | $69,804 | $67,930 | $67,987 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $67,987 | $75,435 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $70,265 | $68,390 | $68,448 | $75,896 |
| Total liabilities | $461 | $461 | $461 | $461 |
| Net assets or fund balances | $69,804 | $67,929 | $67,987 | $75,435 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $91,035 |
| Subtotal Support | $91,035 |
| Gifts, grants, contributions, and membership fees received | $91,035 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $157,007 |
| Public Support | $91,035 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $903 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $65,069 |
| Gross receipts from related activities, etc. | $134,344 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Carl Siemon Family Charitable Trust, Siemon Carl Et Al Ttee | 307 Applebee Rd, Milton Mills, NH 03852-4207 | NH | 1996-05 | $2,855,081 |
| 2 | Weeks Bay Foundation Inc | 11401 Us Highway 98, Fairhope, AL 36532-5404 | AL | 1991-01 | $2,306,676 |
| 3 | Trees Forever Inc | 770 7th Avenue, Marion, IA 52302-5773 | IA | 1995-01 | $2,027,988 |
| 4 | Appanoose Conservation Foundation | 25100 520th St, Centerville, IA 52544-8810 | IA | 1994-11 | $500,136 |
| 5 | Southwest Iowa Nature Trail Project | 304 W Sheridan Avenue, Shenandoah, IA 51601 | IA | 1995-01 | $96,014 |
| 6 | Woodbury County Conservation Foundation | 4500 Sioux River Rd, Sioux City, IA 51109-1657 | IA | 1991-04 | $88,554 |
| 7 | Ida County Conservation Foundation | 1202 Jasper Ave, Ida Grove, IA 51445 | IA | 1996-07 | $79,535 |
| 8 | Tri Rivers Conservation Foundation | 12635 Co Rd G56, Wapello, IA 52653 | IA | 1992-10 | $41,241 |
| 9 | Carroll County Conservation Foundation | 22676 Swan Lake Dr, Carroll, IA 51401-9153 | IA | 1996-03 | $22,663 |
| 10 | Marie H Ketelsen Learning Center For Children Inc | 1108 185th Ave, Maquoketa, IA 52060-9114 | IA | 1995-04 | $2,134 |
| 11 | Forest Forever | 3879 Kirkwood St, Prole, IA 50229 | IA | 1993-10 | $0 |
| 12 | Friends Of Beeds Lake | Po Box 61, Hampton, IA 50441 | IA | 1997-10 | $0 |
| 13 | Friends Of Heery Woods Nature Center | 28727 Timber Road, Clarksville, IA 50619 | IA | 1997-01 | $0 |
| 14 | Iowa Mormon Trails Association Inc | Po Box 104, Corydon, IA 50060 | IA | 1994-10 | $0 |
| 15 | Iowa River Valley Conservation And Development Association Inc | 920 48th Avenue, Amana, IA 52203 | IA | 1997-07 | $0 |
| 16 | Little Sioux Valley Conservation Association | 4931 Yellow Ave, Peterson, IA 51047 | IA | 1995-05 | $0 |
| 17 | Northern Iowa River Greenbelt Association | 1275 Taylor Ave, Belmond, IA 50421 | IA | 1992-12 | $0 |
| 18 | Pocahontas County Conservation Foundation | 309 N Main St, Pocahontas, IA 50574 | IA | 1994-12 | $0 |
| 19 | Quad City Audubon Society | Po Box 81, Bettendorf, IA 52722 | IA | 1991-08 | $0 |
| 20 | Tallgrass Prairie Audubon Society | 9 College Park Kroad, Grinnell, IA 50112 | IA | 1992-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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