Davenport Jaycees Foundation
- Assets
- $360.9k
- Revenue
- -$7.2k
- Investments
- $239.4k
- Employees
- 0
- Location
- Davenport, IA
- Founding
- 08/1993
- Data as of
- 04/2023
- EIN
- 42-1338151
Organization Overview
Davenport Jaycees Foundation is located in Davenport, IA. The organization was established in 1993. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davenport Jaycees Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMMUNITY SERVICES TO THE DAVENPORT AREA THROUGH COMMUNITY INVOLVEMENT, FUND RAISING FOR CHARITIES, RUNNING PROJECTS TO IMPROVE AND DEVELOP THE JAYCEES MEMBERSHIP THROUGH INDIVIDUAL DEVELOPMENT
Describe the Organization's Program Activity:
PROVIDING OFFICE SPACE TO CHARITABLE/NON-PROFIT ORGANIZATIONS IN QUAD CITY AREA AT A SHARED COST SO AS TO ALLOW EACH CHARITY TO USE FUNDS NORMALLY SPENT FOR ADMINISTRATIVE COSTS TO SPEND THEM ON NEEDED SERVICES FOR THE QUAD CITY COMMUNITY.
PURCHASING TOYS FOR THE JAYCEE SANTA PROJECT WHICH ARE THEN DISTRIBUTED TO ECONOMICALLY DISADVANTAGED CHILDREN THE WEEK BEFORE CHRISTMAS. CHILDRENS NAMES PROVIDED BY THE SALVATION ARMY.
PROVIDING COMMUNITY SERVICES TO THE DAVENPORT AREA THROUGH COMMUNITY INVOLVEMENT, FUND RAISING FOR CHARITIES, RUNNING PROJECTS TO IMPROVE, AND PROVIDING EDUCATIONAL GRANTS TO QUAD CITY CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Chanez President | Trustee | 2 | $0 |
Bill A Doll Treasurer | Trustee | 2 | $0 |
Jennifer Kislia Director | Trustee | 2 | $0 |
Rich Craddick Trustee, Direct | Trustee | 2 | $0 |
Tim Burns Trustee/directr | Trustee | 2 | $0 |
Chad Gaul Trustee/directr | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,300 |
| Total Program Service Revenue | $21,129 |
| Investment income | $1,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,105 |
| Net Gain/Loss on Asset Sales | -$52,922 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$7,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,223 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,839 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,233 |
| Insurance | $4,019 |
| All other expenses | $356 |
| Total functional expenses | $35,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $121,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $239,368 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $360,940 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $360,940 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $360,940 |