Iowa Corrections Association in Waterloo, Iowa (IA)
Table of contents:
| Iowa Corrections Association | |
| Employer Identification Number (EIN) | 421047668 |
| Name of Organization | Iowa Corrections Association |
| Address | 1515 Lafayette St, Waterloo, IA 50703-4000 |
| Activities | Other business or professional group |
| Subsection | Charitable Organization |
| Ruling Date | 09/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,181 |
| Amount of Income | $48,282 |
| Form 990 Revenue Amount | $46,258 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Correctional Facilities (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 | $67,974 | $52,212 | $46,258 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $61,237 | $45,925 | $40,904 |
| Membership dues and assessments | $3,775 | $6,120 | $5,300 |
| Investment income | $91 | $76 | $72 |
| 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 | $-113 | $-859 | $-18 |
| Gross sales of inventory, less returns and allowances | $855 | $1,005 | $2,006 |
| Less: cost of goods sold | $968 | $1,864 | $2,024 |
| Other revenue | $2,984 | $950 | $0 |
| Total expenses | $85,510 | $60,523 | $50,332 |
| Total net assets | $21,566 | $13,255 | $9,181 |
| Excess/Deficit for the year | $-17,536 | $-8,311 | $-4,074 |
| Net assets or fund balances at beginning of year | $39,102 | $21,566 | $13,255 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $13,255 | $9,181 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $21,566 | $13,255 | $9,181 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $21,566 | $13,255 | $9,181 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $211,381 |
| Subtotal | $211,381 |
| Gifts, grants, contributions, and membership fees received | $28,407 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $182,974 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $211,903 |
| Public support | $211,381 |
| Subtotal | $522 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $522 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
Pink Tractor Foundation in St Charles, IA
 |
| Mid Iowa Foster Grandparent Program in Boone, IA |
Furry Friends Refuge in Urbandale, IA
 |
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
|
Missouri River Boat Club in Sioux City, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Iowa Corporate Central Credit Union, 0440 Swiss Valley Farms Credit Unio | 123 W 4th St, Cedar Falls, IA 50613-2831 | IA | 2007-06 | $28,240 |
| 2 | Iowa Corporate Central Credit Union, 0469 United Service Credit Union | 1212 Pleasant St Ste 106, Des Moines, IA 50309-1410 | IA | 2007-06 | $1,613,216 |
| 3 | Iowa Corporate Central Credit Union, 0515 Von Maur Employees Cred Union | 6565 N Brady St, Davenport, IA 52806-2052 | IA | 2007-06 | $31,013 |
| 4 | Family Community Credit Union, 0547 Family Community Credit Union | 1211 N Grand Ave, Charles City, IA 50616-1320 | IA | $558,976 | |
| 5 | Iowa Corporate Central Credit Union, 0628 Three I Credit Union | 3001 Sylvania Dr, Burlington, IA 52601-2078 | IA | 2007-06 | $561,171 |
| 6 | Iowa Corporate Central Credit Union, 0646 K A H Credit Union | 1600 Morgan St, Keokuk, IA 52632-3456 | IA | 2007-06 | $124,414 |
| 7 | Community 1st Credit Union | 235 Richmond Ave, Ottumwa, IA 52501-4227 | IA | 2007-06 | $20,932,102 |
| 8 | Dupaco Community Credit Union | PO BOX 179, Dubuque, IA 52004-0179 | IA | 2007-06 | $97,743,775 |
| 9 | Iowa Corporate Central Credit Union, 460 Courier Employees | 811 Wildwood Dr, Ottumwa, IA 52501-3862 | IA | 2007-06 | $16,666 |
| 10 | Financial Plus Credit Union | 1831 25th St, Wdm, IA 50266-1416 | IA | 2007-06 | $4,294,322 |
| 11 | Iowa Corrections Association | 1515 Lafayette St, Waterloo, IA 50703-4000 | IA | 1987-09 | $48,282 |
| 12 | Iowa Cosmetology Schools Association Inc | 3305 70th St, Des Moines, IA 50322-3203 | IA | 1990-09 | $31,159 |
| 13 | Iowa Council For International Understanding | 319 7th St Ste, Des Moines, IA 50309-3812 | IA | 1970-08 | $410,990 |
| 14 | Iowa Council For Land Conservation | 117 Pierce St, Sioux City, IA 51101-1416 | IA | 2000-09 | $590 |
| 15 | Iowa Council For The Social Studies Inc | 1579 P Avenue, Madrid, IA 50156 | IA | 1981-12 | $0 |
| 16 | Iowa Council Of Foundations | 6919 Vista Dr, Wdm, IA 50266-9309 | IA | 1999-03 | $433,348 |
| 17 | Iowa Council Of Health Care Centers | Po Box 436, Hampton, IA 50441 | IA | 1991-05 | $0 |
| 18 | Iowa Council Of Teachers Of Mathematics | PO BOX 445, Gowrie, IA 50543-0445 | IA | 1981-11 | $18,905 |
| 19 | Iowa Council Of The United Blind Inc | 1918 E 12th, Des Moines, IA 50316 | IA | 1990-11 | $0 |
| 20 | Iowa Council On Welfare Fraud | Lucas State Office Bldg 3rd Flr, Des Moines, IA 50319-0083 | IA | 1998-08 | $0 |
Organization representatives - add corrected or new information about Iowa Corrections Association »
Non-representatives - add comments about Iowa Corrections Association»