Citizens State Foundation is located in Pocahontas, IA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CONTRIBUTION TO FORT DODGE COMMUNITY RECREATION CENTER.
DIRECT CONTRIBUTION TO FORT DODGE BASEBALL ASSOCIATION.
DIRECT CONTRIBUTION TO POCAHONTAS AREA COMMUNITY SCHOOL FOUNDATION.
DIRECT CONTRIBUTION TO THE FORT DODGE COMMUNITY SCHOOL DISTRICT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen R Baade President | 0.5 | $0 | |
Kay Stoulil Vice Preside | 0.5 | $0 | |
Jada Halberg Secretary | 0.5 | $0 | |
Denise Nielsen Treasurer | 0.5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $40,000 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $40,000 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $0 |
Contributions, gifts, grants paid | $24,600 |
Total expenses and disbursements | $24,600 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,419 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $33,419 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |