Carroll Foundation in Carroll, Iowa (IA)
Table of contents:
| Carroll Foundation | |
| Employer Identification Number (EIN) | 364610782 |
| Name of Organization | Carroll Foundation |
| In Care of Name | Laura A Schaefer |
| Address | 112 E 5th St, Carroll, IA 51401-2753 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,050 |
| Amount of Income | $20,011 |
| Form 990 Revenue Amount | $20,011 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $82,006 | $51,092 | $20,011 |
| Contributions, gifts, grants, and similar amounts received | $81,940 | $51,060 | $20,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $66 | $32 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $83,011 | $51,060 | $20,000 |
| Total net assets | $1,006 | $1,038 | $1,050 |
| Excess/Deficit for the year | $-1,005 | $32 | $11 |
| Net assets or fund balances at beginning of year | $2,011 | $1,006 | $1,038 |
| Other changes in net assets or fund balances | $0 | $0 | $1 |
| Net assets or fund balances at end of year | $1,038 | $1,050 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $1,006 | $1,038 | $1,050 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $1,006 | $1,038 | $1,050 |
| Other Information | |||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $42,841 |
| Subtotal Support | $136,271 |
| Gifts, grants, contributions, and membership fees received | $136,271 |
| 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 | $93,430 |
| Total Support | $136,486 |
| Public Support | $136,271 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $215 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Carroll Area Child Care Center Inc, Carrol Area Child Care Center & Pre | 113 W 7th St, Carroll, IA 51401-2301 | IA | 1978-09 | $890,955 |
| 2 | Carroll Area Development Corporation | PO BOX 307, Carroll, IA 51401-0307 | IA | 1987-04 | $193,812 |
| 3 | Carroll Area Victim Services | 225 E 7th St, Carroll, IA 51401 | IA | 1998-04 | $0 |
| 4 | Carroll C Mongan Trust | 231 W Maple St, Cherokee, IA 51012-1852 | IA | 1996-11 | $7,289 |
| 5 | Carroll Chamber Of Commerce | PO BOX 307, Carroll, IA 51401-0307 | IA | 1970-08 | $322,016 |
| 6 | Carroll County Conservation Foundation | 22676 Swan Lake Dr, Carroll, IA 51401-9153 | IA | 1996-03 | $22,663 |
| 7 | Carroll County Council For The Prevention Of Child Abuse | 502 W 7th St, Carroll, IA 51401-2204 | IA | 1985-03 | $3,590,292 |
| 8 | Carroll County Fair Association | 29004 300th St, Coon Rapids, IA 50058-7167 | IA | 1946-08 | $144,737 |
| 9 | Carroll County State Foundation | PO BOX 67, Carroll, IA 51401-0067 | IA | 1967-10 | $108,000 |
| 10 | Carroll Depot Centre Ltd | 223 W 5th St, Carroll, IA 51401 | IA | 1996-09 | $11,899 |
| 11 | Carroll Foundation | 112 E 5th St, Carroll, IA 51401-2753 | IA | 2008-03 | $20,011 |
| 12 | Carroll High School Memorial Scholarship Fund Inc | 721 N Main St, Carroll, IA 51401-2327 | IA | 1982-03 | $15,735 |
| 13 | Carroll Lodge No 273 Loyal Order Of Moose, 273 | PO BOX 153, Carroll, IA 51401-0153 | IA | 1972-09 | $99,699 |
| 14 | Carroll Sample Scholarship Fund For The Engineering College At Iowa St | C/O Hills Bank 590 W Forevergreen, North Liberty, IA 52317 | IA | 1996-03 | $26,294 |
| 15 | Carroll Sample Scholatship Fund For The Law College Iowa State Univ | C/O Hills Bank 590 W Forevergreen, North Liberty, IA 52317 | IA | 1996-05 | $26,294 |
| 16 | Carson Community Rodeo Incorporated | PO BOX 507, Carson, IA 51525-0507 | IA | 2004-02 | $76,239 |
| 17 | Carstens 1880 Farmstead Inc | PO BOX 302, Shelby, IA 51570-0302 | IA | 2014-06 | $40,122 |
| 18 | Carstens Educational Fund, Cook John H Jr Ttee | PO BOX 209, Cherokee, IA 51012-0209 | IA | 2007-08 | $27,070 |
| 19 | Cartha | 33 Buchanan Ct, Iowa City, IA 52246-4739 | IA | 2007-07 | $2,269 |
| 20 | Carthage Lake Club | PO BOX 803, Burlington, IA 52601-0803 | IA | 1945-05 | $0 |
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