STRATEGY STUDIO / PUBLIC DATA EXPLORER

DSM PARC INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DSM PARC INC (EIN 20-1846516)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202511349349202831
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T11:30:53-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421130301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WELGAARD CPAS & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110550 NEW YORK AVE SUITE 100AddressLine1Txt
CityURBANDALECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50322ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201846516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DSM PARC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDSMPBusinessNameControlTxt
Phone5152652777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15374 NE 12TH AVENUEAddressLine1Txt
CityPLEASANT HILLCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50327ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA HARNEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5152652777PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARLENE M DANIELSONPreparerPersonNm
PTINP01265115PTIN
Phone5152530099PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,602GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,500ContributionsGiftsGrantsEtcAmt
Membership Dues$62,467MembershipDuesAmt
Investment Income$6,098InvestmentIncomeAmt
Gross Sales Of Inventory$11,922GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,086CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$164GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,615OtherRevenueTotalAmt
Total Revenue$98,516TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,130SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,485FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,374OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,251OtherExpensesTotalAmt
Total Expenses$81,240TotalExpensesAmt
Excess Or Deficit For Year$17,276ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$162,203NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$125OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$179,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,512BOYAmt
EOY$61,123EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$125,057BOYAmt
EOY$113,012EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,462BOYAmt
EOY$8,506EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,031BOYAmt
EOY$182,641EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,828BOYAmt
EOY$3,037EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$162,203BOYAmt
EOY$179,604EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A PLACE FOR TRAINING FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A PLACE FOR TRAINING OF OFFICERS OF THE DES MOINES POLICE DEPARTMETN AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$64,103ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,103TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MATT HARKIN
CHAIRPERSON1.00$0$0$0
BRETT HOMMER
DIRECTOR1.00$0$0$0
WILLIAM HANSEN
DIRECTOR1.00$0$0$0
BEN MCCARTHY
DIRECTOR1.00$0$0$0
RYAN DOTY
DIRECTOR1.00$0$0$0
ADAM HERMAN
DIRECTOR1.00$0$0$0
LARRY BROWN
BUILDING MANAGER25.00$10,388$0$0
RICK HOST
SECRETARY/TREASURER10.00$6,459$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA HARNEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15374 NE 12TH AVENUEAddressLine1Txt
CityPLEASANT HILLCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50327ZIPCd
FieldValueIRS element (for citing)
Phone5152082006PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: RENTAL BUILDING. AMOUNT: 6,098. TOTAL TO FORM 990-EZ, LINE 14: 20,374.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 11,922. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,086. GROSS PROFIT: -164. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,386. COST OF LABOR: 3,700. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,086.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: CLEANING. AMOUNT: 3,557. DESCRIPTION: INTEREST. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 8: 3,615.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,002. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,372.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 32,857. DESCRIPTION: CLEANING . AMOUNT: 4,125. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 741. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,528. TOTAL TO FORM 990-EZ, LINE 16: 42,251.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR YEAR NET ASSET VARIANCE. AMOUNT: 125.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,462. END OF YEAR AMOUNT: 8,506.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DAMAGE DEPOSITS. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,875. END OF YEAR AMOUNT: 1,122. DESCRIPTION: BUILDING LOAN. BEG. OF YEAR AMOUNT: 3,703. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 665.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc