Clarke County Foundation in Osceola, Iowa (IA)
Table of contents:
| Clarke County Foundation | |
| Employer Identification Number (EIN) | 204356480 |
| Name of Organization | Clarke County Foundation |
| In Care of Name | Stacy Gibbs |
| Address | PO BOX 426, Osceola, IA 50213 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2006 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $155,287 |
| Amount of Income | $35,000 |
| Form 990 Revenue Amount | $35,000 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Rural Development |
Non-representatives - add comments:
Amount of income in 2013: $35,000 (it was $1 in 2012)
| This organization: | $35,000 |
| Other organizations performing similar types of work: | $106,567 |
Assets in 2013: $155,287 (it was $155,484 in 2012)
| This organization: | $155,287 |
| Other organizations performing similar types of work: | $100,623 |
Expenses in 2013: $35,197
| Clarke County Foundation: | $35,197 |
| Other organizations performing similar types of work: | $113,670 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Clarke County Foundation: | 100.0% |
| Other organizations performing similar types of work: | 13.3% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $1 | $35,000 | |
| Contributions, gifts, grants, and similar amounts received | $0 | $35,000 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $1 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $60,799 | $35,197 | |
| Total net assets | $155,484 | $155,287 | |
| Excess/Deficit for the year | $-60,798 | $-197 | |
| Net assets or fund balances at beginning of year | $216,282 | $155,484 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $155,484 | $155,287 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $216,282 | $155,484 | $155,287 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $155,484 | $155,287 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $486,502 |
| Subtotal Support | $486,502 |
| Gifts, grants, contributions, and membership fees received | $486,502 |
| 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 | $488,610 |
| Public Support | $486,502 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,108 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Virginia Coalfield Coalition Inc | PO BOX 548, Lebanon, VA 24266-0548 | VA | 2000-02 | $7,880,145 |
| 2 | Technology Ventures Corporation | 1155 University Blvd Se, Albuquerque, NM 87106-4320 | NM | 1996-01 | $2,602,426 |
| 3 | Rural Development Corp | 6140 Mays Landing Rd, Vineland, NJ 08361-7651 | NJ | 1976-07 | $2,316,090 |
| 4 | Rural Consumer Services Corporation | PO BOX 826, Shallotte, NC 28459-0826 | NC | 2000-08 | $1,660,845 |
| 5 | Kurdistan Regional Government -Liaison Office - Usa | 1532 16th St Nw, Washington, DC 20036-1402 | DC | 2013-08 | $1,610,542 |
| 6 | Vermont Council On Rural Development Inc | PO BOX 1384, Montpelier, VT 05601-1384 | VT | 1998-03 | $1,333,733 |
| 7 | Rural Development Foundation | 111 W Main St, Antlers, OK 74523-2029 | OK | 2003-05 | $1,055,000 |
| 8 | Southern Arizona Land Trust Inc | 1700 E Fort Lowell Rd Ste 102, Tucson, AZ 85719-2395 | AZ | 2009-04 | $923,231 |
| 9 | The Harvest Initiative Inc | 716 20th St, Wdm, IA 50265-4823 | IA | 2009-02 | $110,818 |
| 10 | Richland Community Club Inc | 407 N Washington St, Richland, IA 52585-9525 | IA | 1999-05 | $45,890 |
| 11 | Clarke County Foundation | PO BOX 426, Osceola, IA 50213 | IA | 2006-05 | $35,000 |
| 12 | Moville Community Development Association Inc | 2853 160th St, Moville, IA 51039-8101 | IA | 2009-04 | $27,151 |
| 13 | Pathways Development Inc | 304 S Maple, Fairfield, IA 52556 | IA | 1999-01 | $3,522 |
| 14 | Cedcorp Inc | C/O Lois Duncan 1016 Fir Street, Correctionville, IA 51016 | IA | 2012-03 | $1,807 |
| 15 | Coon Rapids Development Group | PO BOX 226, Coon Rapids, IA 50058 | IA | 2002-07 | $0 |
| 16 | Institute For Rural America | PO BOX 566, Ames, IA 50010 | IA | 1999-05 | $0 |
| 17 | Iowa Rural Development Council | 7780 Office Plaza Drive, West Des Moines, IA 50266 | IA | 2005-03 | $0 |
| 18 | Muscatine-Beyond 2000 | 300 E 2nd Street, Muscatine, IA 52761 | IA | 2000-02 | $0 |
| 19 | Small Town American Preservation Society Inc, S T A P S Inc | 202 E Main St, Garden Grove, IA 50103-1000 | IA | 2004-06 | $0 |
| 20 | Van Meter Community Development | 14225 University Ave Ste 201, Waukee, IA 50263-8294 | IA | 2015-03 | $0 |
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