2025-05-14T11:30:53-05:00 2024-12-31 421130301 WELGAARD CPAS & ADVISORS 10550 NEW YORK AVE SUITE 100 URBANDALE IA 50322 990EZ 2024-01-01 201846516 DSM PARC INC DSMP 5152652777 5374 NE 12TH AVENUE PLEASANT HILL IA 50327 LISA HARNEY TREASURER 5152652777 2025-05-14 1 0 DARLENE M DANIELSON P01265115 5152530099 2025-05-13 2024 2025-03-06 01:10:19Z X N/A X X 110602 X 26500 62467 6098 11922 12086 -164 3615 98516 17130 1485 20374 42251 81240 17276 162203 125 179604 X 43512 61123 125057 113012 2462 8506 171031 182641 8828 3037 162203 179604 X TO 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. TO 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. 0 64103 64103 MATT HARKIN CHAIRPERSON 1.00 0 0 0 BRETT HOMMER DIRECTOR 1.00 0 0 0 WILLIAM HANSEN DIRECTOR 1.00 0 0 0 BEN MCCARTHY DIRECTOR 1.00 0 0 0 RYAN DOTY DIRECTOR 1.00 0 0 0 ADAM HERMAN DIRECTOR 1.00 0 0 0 LARRY BROWN BUILDING MANAGER 25.00 10388 0 0 RICK HOST SECRETARY/TREASURER 10.00 6459 0 0 X 0 0 0 0 0 0 0 0 0 0 0 LISA HARNEY 5374 NE 12TH AVENUE PLEASANT HILL IA 50327 5152082006 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND 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 INVENTORY INCOME: 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 REVENUE DESCRIPTION: CLEANING. AMOUNT: 3,557. DESCRIPTION: INTEREST. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 8: 3,615. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,002. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,372. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: PRIOR YEAR NET ASSET VARIANCE. AMOUNT: 125. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,462. END OF YEAR AMOUNT: 8,506. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: 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. THE 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.