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DUBUQUE RACING ASSOCIATION LTD: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DUBUQUE RACING ASSOCIATION LTD (EIN 42-1235183)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-14
IRS object ID
202011359349302861
Schema version
2019v5.1
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)
Return2020-05-14T13:46:22-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420946155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HONKAMP KRUEGER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 699AddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP520040699ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421235183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUBUQUE RACING ASSOCIATION LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUBUBusinessNameControlTxt
Phone5635823647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11855 GREYHOUND PARK DRIVEAddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESUS AVILESPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone5635823647PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDOLPH J MIHM CPAPreparerPersonNm
PTINP00142017PTIN
Phone5635560123PhoneNum
Preparation2020-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.30.56.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm14:36:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6A01A59AA4BABE8592E6FC1DBD830ED6F01B3884AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESUS AVILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11855 GREYHOUND PARK DRIVEAddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$65,083,456GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DRADUBUQUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionOPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY AND COUNTY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS TO LESSEN THE BURDEN OF GOVERNMENT AND PROMOTE SOCIAL WELFAREActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee455TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,545,507PYProgramServiceRevenueAmt
CY Program Service Revenue$8,604,401CYProgramServiceRevenueAmt
PY Investment Income$168,046PYInvestmentIncomeAmt
CY Investment Income$174,661CYInvestmentIncomeAmt
PY Other Revenue$30,765,152PYOtherRevenueAmt
CY Other Revenue$30,603,060CYOtherRevenueAmt
PY Total Revenue$38,478,705PYTotalRevenueAmt
CY Total Revenue$39,382,122CYTotalRevenueAmt
PY Grants And Similar Paid$5,071,228PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,988,043CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,666,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,988,987CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,065,241PYOtherExpensesAmt
CY Other Expenses$15,733,765CYOtherExpensesAmt
PY Total Expenses$36,803,206PYTotalExpensesAmt
CY Total Expenses$37,710,795CYTotalExpensesAmt
PY Revenues Less Expenses$1,675,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,671,327CYRevenuesLessExpensesAmt
Total Assets BOY$57,889,927TotalAssetsBOYAmt
Total Assets EOY$57,787,455TotalAssetsEOYAmt
Total Liabilities BOY$28,434,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,660,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,455,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,127,043NetAssetsOrFundBalancesEOYAmt
MissionOPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS TO LESSEN THE BURDEN OF GOVERNMENT AND PROMOTE SOCIAL WELFARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$228ExpenseAmt
Revenue$3,192,572RevenueAmt
DescSPONSORSHIP OF A CASINO GAMBLING OPERATION AND SUPPORT, INCLUDING MAINTENANCE OF GROUNDS AND FACILITY, OF A PARI-MUTUEL DOG RACING FACILITY OWNED AND OPERATED BY ANOTHER PARTY, WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,108,916ExpenseAmt
Grant$4,988,043GrantAmt
Revenue$30,936,559RevenueAmt
DescOPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,024,346ExpenseAmt
Revenue$5,078,330RevenueAmt
DescOPERATION OF A HOTEL AND RESTAURANT FACILITY ADJACENT TO ASSOCIATION'S CASINO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$35,133,490TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5588IRPDocumentCnt
IRP Document W2 G5422IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee455EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM J EICHHORNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5635823647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11855 GREYHOUND PARK DRIVEAddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD DICKINSON
PAST CHAIR5.00Yes (X)Yes (X)$0$0$0
GARY DOLPHIN
CHAIR5.00Yes (X)Yes (X)$0$0$0
LORI THIELEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DAN KRUSE
AT LARGE MEMBER5.00Yes (X)Yes (X)$0$0$0
TOM BOLDUC
TREASURER5.00Yes (X)Yes (X)$0$0$0
RUSTY KNIGHT
AT LARGE MEMBER5.00Yes (X)Yes (X)$0$0$0
BARBARA O'HEA
2ND VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
HAROLD KNUTSEN
MEMBER1.00Yes (X)$0$0$0
ROY BUOL
MEMBER1.00Yes (X)$0$0$0
DR LIANG CHEE WEE
MEMBER1.00Yes (X)$0$0$0
EMILY MCCREADY
MEMBER1.00Yes (X)$0$0$0
RON HERRIG
MEMBER1.00Yes (X)$0$0$0
PAULA WOLFE
MEMBER1.00Yes (X)$0$0$0
MIKE DONOHUE
MEMBER1.00Yes (X)$0$0$0
RITA MOHR
MEMBER1.00Yes (X)$0$0$0
RIC JONES
MEMBER1.00Yes (X)$0$0$0
KEVIN LYNCH
1ST VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TYSON LEYENDECKER
MEMBER1.00Yes (X)$0$0$0
MICHAEL VAN MILLIGEN
CITY MANAGER1.00Yes (X)Yes (X)$0$0$0
JAKE RIOS
MEMBER1.00Yes (X)$0$0$0
JESUS AVILES
CEO & PRESIDENT60.00Yes (X)$715,449$0$43,279
BRIAN RAKESTRAW
DIRECTOR OF CASINO OPERATI50.00$312,625$0$38,428Yes (X)
WILLIAM EICHHORN
DIRECTOR OF FINANCE50.00$216,542$0$33,162Yes (X)
TAMI CONZETT
DIRECTOR OF GUEST SERVICES50.00$129,084$0$26,222Yes (X)
DAVID ESAU
DIRECTOR OF TABLE GAMES50.00$139,660$0$28,964Yes (X)
JOHN TORRES
DIRECTOR OF FOOD AND BEVER50.00$113,823$0$27,799Yes (X)
JOSEPH HILBY
DIRECTOR OF IT50.00$128,772$0$25,972Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,755,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$223,826TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE PRINTER INC
1220 THOMAS BECK ROADDES MOINESIA50315PRINTING/MARKETING$624,869
COMP TRADING
241 37TH ST STE B460BROOKLYNNY11232REVENUE GENERATING$497,628
AIMBRIDGE HOSPITALITY
2500 DALLAS PKWY 600PLANOTX75093HOSPITALITY SERVICES$342,722
HILTON WORLDWIDE
7930 JONES BRANCH DRIVEMCLEANVA22102FRANCHISE/HOSPITALITY SERVICES$324,676
WIRED PRODUCTION GROUP
2037 N TOWNE LNCEDAR RAPIDSIA52402EVENT MANAGEMENT$287,803
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOTEL REVENUE713200$3,783,181$3,783,181
ADMISSION FEE713200$3,192,572$3,192,572
TICKET SALES - ENTERTAINMENT713200$1,534,064$1,534,064
CASH ADVANCE COMMISSION713200$94,584$94,584
FieldValueIRS element (for citing)
Total Program Service Revenue$8,604,401TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,661TotalRevenueColumnAmt
Exclusion$174,661ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$50,194,543GamingGrossIncomeAmt
Gaming Direct Expenses$23,495,672GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,698,871TotalRevenueColumnAmt
Related Or Exempt Func Income$26,698,871RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,518,858GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,205,662CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,313,196TotalRevenueColumnAmt
Related Or Exempt Func Income$3,313,196RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATM SURCHARGE713200$441,456$441,456
OTHER INCOME - IGA - SERVICES713200$132,611$132,611
MISC713200$16,926$16,926
FieldValueIRS element (for citing)
Other Revenue Total$590,993OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,382,122TotalRevenueColumnAmt
Related Or Exempt Func Income$39,207,461RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$174,661ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,988,043TotalAmt
Program Services$4,988,043ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,384,726TotalAmt
Management And General$1,384,726ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,852,827TotalAmt
Program Services$11,481,148ProgramServicesAmt
Management And General$371,679ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$417,191TotalAmt
Program Services$193,365ProgramServicesAmt
Management And General$223,826ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,073,159TotalAmt
Program Services$1,824,380ProgramServicesAmt
Management And General$248,779ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,261,084TotalAmt
Program Services$1,109,754ProgramServicesAmt
Management And General$151,330ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$88,238TotalAmt
Management And General$88,238ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,684TotalAmt
Management And General$54,684ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,043TotalAmt
Management And General$54,043ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$469,968TotalAmt
Program Services$469,968ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,177,374TotalAmt
Program Services$3,177,374ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,843TotalAmt
Program Services$102,843ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$203,048TotalAmt
Program Services$203,048ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,355,154TotalAmt
Program Services$2,355,154ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,197TotalAmt
Program Services$38,197ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$591,301TotalAmt
Program Services$591,301ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,896,259TotalAmt
Program Services$3,896,259ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$531,432TotalAmt
Program Services$531,432ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ENTERTAINMENT$1,088,986$1,088,986
LEASE EXPENSE$693,712$693,712
SUPPLIES$612,904$612,904
LOSS ON INTEREST RATE S$454,210$454,210

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,321,412TotalAmt
Program Services$1,321,412ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,710,795TotalAmt
Program Services$35,133,490ProgramServicesAmt
Management And General$2,577,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,962,301BOYAmt
EOY$3,207,433EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,910,956BOYAmt
EOY$9,702,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$572,093BOYAmt
EOY$598,931EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$154,663BOYAmt
EOY$180,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$607,947BOYAmt
EOY$597,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,705,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,388,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,568,780BOYAmt
EOY$40,317,354EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,661BOYAmt
EOY$5,661EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,993,410BOYAmt
EOY$1,793,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,114,116BOYAmt
EOY$1,385,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,889,927BOYAmt
EOY$57,787,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,055,786BOYAmt
EOY$5,823,719EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,886BOYAmt
EOY$76,609EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,770,532BOYAmt
EOY$13,555,397EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,566,007BOYAmt
EOY$7,204,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,434,211BOYAmt
EOY$26,660,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,455,716BOYAmt
EOY$31,127,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,455,716BOYAmt
EOY$31,127,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,889,927BOYAmt
EOY$57,787,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,671,327ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$80,000OtherActivitiesAmt
Total Lobbying Expenditures$80,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN-HOUSE LOBBYING ACTIVITIES IN THE AMOUNT OF $80,000 NOT SUBJECT TO SECTION 162(E).ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,901,340OtherCostOrOtherBasisAmt
Depreciation$2,491,514DepreciationAmt
Book Value$10,409,826BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,424,127OtherCostOrOtherBasisAmt
Depreciation$18,609,329DepreciationAmt
Book Value$22,814,798BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,912,244OtherCostOrOtherBasisAmt
Depreciation$14,269,498DepreciationAmt
Book Value$3,642,746BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,467,765OtherCostOrOtherBasisAmt
Depreciation$17,017,781DepreciationAmt
Book Value$3,449,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,317,354TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED GRANTS$6,241,385
CESSATION FEE$963,302
FieldValueIRS element (for citing)
Total Liability$7,204,687TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$55,425,613TotalRevEtcAuditedFinclStmtAmt
Other Revenue$23,846,296OtherRevenueAmt
Revenue Not Reported$23,846,296RevenueNotReportedAmt
Revenue Subtotal$31,579,317RevenueSubtotalAmt
Other Revenues Not Included$7,802,805OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,802,805RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,382,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$53,474,737TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,846,296OtherExpensesIncludedAmt
Expenses Not Reported$23,846,296ExpensesNotReportedAmt
Expenses Subtotal$29,628,441ExpensesSubtotalAmt
Other Expenses Not Included$8,082,354OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,082,354ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,710,795TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM INCOME TAXES OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAX.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS 183,171. GAMING EXPENSES 23,495,672. PORTION OF OTHER INCOME INCLUDED IN GAMING EXPENSES 167,453.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT INCOME 174,661. PROMOTIONAL ALLOWANCE EXPENSE INCLUDED IN GAMING REVENUE 7,628,144.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 183,171. GAMING EXPENSES 23,495,672. PORTION OF OTHER INCOME INCLUDED IN GAMING EXPENSES 167,453.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROMOTIONAL ALLOWANCE EXPENSE INCLUDED IN GAMING REVENUE 7,628,144. LOAN VALUATION EXPENSE RECLASS 454,210.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$50,194,543GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,873,513CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$5,161,468RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$7,460,691OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$50,194,543GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,873,513CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$5,161,468RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$7,460,691OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$23,495,672DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$26,698,871NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedIAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksWILLIAM J EICHHORNIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11855 GREYHOUND PARK DRIVEAddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52001ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJESUS AVILESGamingManagerPersonNm
Gaming Manager Compensation$758,727GamingManagerCompensationAmt
Gaming Manager Services ProvOVERSEES ALL OPERATIONS OF THE CASINOGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (224 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
ALZHEIMERS ASSOCIATION
300 MAIN STREET SUITE 120DUBUQUEIA52001133039601501(C)(3)ADVANCING ALZHEIMER'S CONCERN & AWARENESS
FARLEY VOLUNTEER FIRE DEPARTMENT
301 FIRST ST NEFARLEYIA52046201758806501(C)(3)EMERGENCY STABILIZATION UPGRADE
FARLEY EMERGENCY MEDICAL SERVICES INC
PO BOX 284FARLEYIA52046262363880501(C)(3)STRYKER POWERLOAD COT SYSTEM
EVERY CHILD EVERY PROMISE
700 LOCUST STREET SUITE 195DUBUQUEIA52001342033862501(C)(3)ALIGNING SUMMER LEARNING CURRICULUM IN DUBUQUE
EPWORTH COMMUNITY VOLUNTEER FIREMEN
191 JACOBY DRIVEEPWORTHIA52042421090108501(C)(3)PATIENT LIFTING DEVICES
EAST DUBUQUE VOLUNTEER FIRE DEPARTMENT
183 SINSINAWA AVENUEEAST DUBUQUEIL61025363171099501(C)(3)EDFD FACEPIECES
EAST DUBUQUE UNIT SCHOOL DISTRICT #119
100 SCHOOL ROADEAST DUBUQUEIL61025361004724SEON STOP ARM CAMERAS FOR SCHOOL BUSES
EAST DUBUQUE LIONS CLUB FOUNDATION
33 ROOSEVELT DREAST DUBUQUEIL61025473230574501(C)(3)FOOD PANTRY IMPROVEMENT PROJECT
EAST DUBUQUE ELEMENTARY SCHOOL
100 SCHOOL ROADEAST DUBUQUEIL61025361004724VIRTUAL REALITY CLASSROOM DEVICES
EAST DUBUQUE DISTRICT LIBRARY
122 WISCONSIN AVEEAST DUBUQUEIL61025464098345501(C)(3)SUMMER READING ROUND THE WORLD
DYERSVILLE RURAL COMMUNITY FOOD PANTRY
602 THIRD STREET SEDYERSVILLEIA52040208196586501(C)(3)CHRISTMAS FOOD BASKET PROGRAM
DYERSVILLE FIRE DEPARTMENT
1503 SIXTH STREET SEDYERSVILLEIA52040HOSE & NOZZLE UPGRADE
DYERSVILLE FARMERS COMMUNITY FIRE DEPARTMENT
695 6TH AVENUE SWDYERSVILLEIA52040426269491501(C)(3)NEW BUNKER GEAR EQUIPMENT
DUBUQUE SOCCER ALLIANCE
2478 HACIENDA DRIVEDUBUQUEIA52002421391025501(C)(3)UPDATED GOAL PURCHASE FOR NEW YOUTH DEVELOPMENT COMPLIANCE
OPERATION NEW VIEW COMMUNITY ACTION AGENCY
1473 CENTRAL AVENUEDUBUQUEIA52001421014440501(C)(3)HEAD START SAFETY AND HEALTH
DUBUQUE POLICEMENS PROTECTIVE ASSOCIATION
770 IOWA STDUBUQUEIA52001426094912501(C)(3)HIDDEN IN PLAIN SIGHT ROOM
DUBUQUE MERCY HEALTH FOUNDATION
250 MERCY DRIVEDUBUQUEIA52001262227941501(C)(3)MERCY HILLCREST MATERNAL HEALTH UPGRADE
PLATTEVILLE LIBRARY FOUNDATION INC
225 W MAIN STPLATTEVILLEWI53818391262931501(C)(3)TECHNOLOGY UPGRADES: MICROFILM READER
DUBUQUE GIRLS INDEPENDENT LEAGUE
3433 CRESCENT RIDGEDUBUQUEIA52003421495781501(C)(3)DGIL SECURITY SYSTEM
DUBUQUE FOOD PANTRY
1598 JACKSON STREETDUBUQUEIA52001421310910501(C)(3)HEATING AND COOLING SYSTEM UPDATE
POTOSI RESCUE SQUAD
PO BOX 185POTOSIWI53820391570873501(C)(3)SPINAL MOTION RESTRICTION EQUIPMENT
POTOSI SCHOOL DISTRICT
N 128 US HWY 61POTOSIWI53820TRACK AND FIELD RESURFACING
DUBUQUE COUNTY EARLY CHILDHOOD
2310 CHANEY RDDUBUQUEIA52001BUILDING HOME CHILD CARE OPTIONS
RIVERVIEW CENTER
2600 DODGE STREETDUBUQUEIA52003363920008501(C)(3)TECHNOLOGY SUPPORT FOR SEXUAL AND DOMESTIC VIOLENCE SERVICES
SACRED HEART SCHOOL MONTICELLO
234 N SYCAMOREMONTICELLOIA523104207334581 TO 1 EDUCATION
SAFE HAVEN
PO BOX 444WILLIAMSBURGIA52361412186380501(C)(3)IMPROVING THE ENVIRONMENT FOR SURRENDERED DOGS
SETON CATHOLIC SCHOOL FARLEY
210 SECOND AVENUE SEFARLEYIA52046421406457SCHOOL SAFETY
SHULLSBURG FIRE DISTRICT
330 WEST WATER STREETSHULLSBURGWI53586501(C)(3)GRAIN RESCUE
FENNIMORE SCHOOL DISTRICT
1397 9TH STFENNIMOREWI53809CANTEEN: TEACHING SENSIBLE LIFE SKILLS
DICKEYVILLE RESCUE SQUAD
500 EAST AVENUE BOX 219DICKEYVILLEWI53808AMBULANCE CHILD RESTRAINT, PORTABLE MISTER
FINLEY HEALTH FOUNDATION INC
350 N GRANDVIEW AVENUEDUBUQUEIA52001421286953501(C)(3)CAR TRANSFER SIMULATOR
FOUR OAKS OF DUBUQUE
180 WEST 15TH STREETDUBUQUEIA52001420998726501(C)(3)TRAINING SERVICES MEDIA CART
LA MOTTE COMMUNITY FIRE DEPARTMENT INC
609 WATER STREETLA MOTTEIA52054260775867501(C)(3)ENHANCED EMS CAPABILITIES
KEY WEST FIRE AND EMS ASSOCIATION
10640 LAKE ELEANOR RDDUBUQUEIA52003421452214501(C)(3)ZOLL MONITOR
MAKE-A-WISH FOUNDATION OF IOWA
3024 104TH STREETURBANDALEIA50322421310530501(C)(3)DUBUQUE AREA WISH GRANTING
JO DAVIESS COUNTY SHERRIFF'S OFFICE
330 NORTH BENCH STREETGALENAIL61036OPERATION DRONE
MAQUOKETA FIREFIGHTER'S ASSOCIATION
106 SOUTH NIAGARA STMAQUOKETAIA52060501(C)(3)SHEDDING LIGHT ON THE SITUATION
IOWA JAG INC
GRIMES BUILDING 3RD FLOORDES MOINESIA50319421492988501(C)(3)TRANSFORMING AT-RISK STUDENTS INTO FUTURE-READY GRADUATES
INTERNATIONAL MOUNTAIN BIKING ASSOCIATION
PO BOX 20280BOULDERCO80308471254119501(C)(3)NORTH DUBUQUE RECREATIONAL AREA
MARINE CORPS LEAGUE
3619 JEFFERSON DAVISSTAFFORDVA22554231598250501(C)(3)MARINE CORPS LEAGUE DETACHMENT 101 HONOR GUARD WARDROBE
HOLY TRINITY PARISH
PO BOX 140LUXEMBURGIA52056501(C)(3)WINDOW REPAIRS
HOLY SPIRIT PARISH
2921 CENTRAL AVENUEDUBUQUEIA52001420738963501(C)(3)CONCRETE REPAIRS
HOLY GHOST EARLY CHILDHOOD CENTER
2981 CENTRAL AVENUEDUBUQUEIA52001420792429LOOKING TO FIND IT GPS UNITS
MENTAL HEALTH AMERICA OF DUBUQUE COUNTY
PO BOX 283DUBUQUEIA52004420931292501(C)(3)MENTAL HEALTH AND SUICIDE PREVENTION PUBLIC AWARENESS CAMPAIGN
HODAN COMMUNITY SERVICES INC
941 WEST FOUNTAIN STREETMINERAL POINTWI53565391172274501(C)(3)TRANSPORTATION TO INDEPENDENCE
MIRACLE LEAGUE OF DUBUQUE
1200 CORTEZ DRDUBUQUEIA52001812454858501(C)(3)EVERY CHILD DESERVES A CHANCE TO PLAY
HILLCREST FAMILY SERVICES
2005 ASBURY ROADDUBUQUEIA52001420680411501(C)(3)SUBACUTE/CRISIS STABILIZATION PATHWAYS TO STABILITY PROJECT
MISSISSIPPI WALLEYE CLUB
PO BOX 748DUBUQUEIA52004421499690501(C)(3)KIDS FISHING DAY
HANOVER VOLUNTEER FIRE DEPARTMENT
PO BOX 706HANOVERIL61041363253980PURCHASE OF THERMAL IMAGING CAMERA
GRANT REGIONAL HEALTH CENTER INC
507 S MONROE STLANCASTERWI53813391834962501(C)(3)MOBILE ER COMPUTERS
GRANT COUNTY SHERRIFF DEPARTMENT
PO BOX 506LANCASTERWI53813391369112501(C)(3)TACTICAL COMMUNICATIONS & HEARING PROTECTION
GOODWILL INDUSTRIES OF NORTHEAST IOWA
2121 HOLIDAY DRDUBUQUEIA52002420839399501(C)(3)HOMELESS VETERAN'S HOME
MT PLEASANT HOME
1695 MT PLEASANT STDUBUQUEIA52001420698197501(C)(3)FLOORING UPDATE
GALENA-JO DAVIESS COUNTY HISTORICAL SOCIETY
513 BOUTHILLIER STGALENAIL61036362416177501(C)(3)SQUARE REGISTER & SALES TRACKING SYSTEM
GALENA AREA EMERGENCY MEDICAL SERVICE
217 SUMMIT STGALENAIL61036362974400501(C)(3)LUCAS 3 CHEST COMPRESSION PROJECT
FUTURE FARMERS OF AMERICA STATE ASSOC & LOCAL CHAPTER
6060 FFA DRINDIANAPOLISIN46278540524844501(C)(3)INCREASING STEM EDUCATION THROUGH PLANT AND FOOD SCIENCE
FRIENDS OF THE DUBUQUE COUNTY LIBRARY
5290 GRAND MEADOW DRASBURYIA52002800778039501(C)(3)WHEELS FOR THE LIBRARY
FRIENDS OF MAQUOKETA CAVES
10970 98TH STREETMAQUOKETAIA52060BOARD WALK RESTORATION
FRIENDS OF JACKSON COUNTY CONSERVATION
18670 63RD STREETMAQUOKETAIA52060421521029501(C)(3)PRAIRIE CREEK PAVILION
WISCONSIN BADGER CAMP INC
PO BOX 723PLATTEVILLEWI53818391097398501(C)(3)PROGRAM AND FACILITIES TRACTOR
SOUTHWEST HEALTH CENTER
1400 EASTSIDE RDPLATTEVILLEWI53818391370626501(C)(3)EMERGENCY TRAINING EQUIPMENT
DUBUQUE COUNTY EMS ASSOCIATION
10356 LAKE ELEANOR ROADDUBUQUEIA52003260664674501(C)(3)SMOKE MACHINE PROJECT
DARLINGTON COMMUNITY FIRE DISTRICT
PO BOX 2DARLINGTONWI53530501(C)(3)DIVE RESCUE COMMUNICATIONS
CITY OF PEOSTA
7896 BURDS RDPEOSTAIA52068OUTDOOR BATTING CAGE
CITY OF NEW VIENNA
PO BOX 19NEW VIENNAIA52065SCOREBOARD REPLACEMENT
ST JOSEPH SCHOOL HAZEL GREEN
780 CUONTY HIGHWAY ZHAZEL GREENWI53811396029478ST. JOSEPH SCHOOL SHINES BRIGHTLY
CITY OF HOPKINTON EMS
115 FIRST ST SEHOPKINTONIA52237HOPKINTON EMS POWERLOAD UPGRADE
CITY OF HOLY CROSS
938 CHURCH STHOLY CROSSIA52053RADAR SPEED SIGN
CITY OF FARLEY
114 FIRST STFAREYIA52046MEMORIAL HALL WINDOW REPLACEMENT
ST PATRICK CHURCH DUBUQUE
1425 IOWA STDUBUQUEIA52001HAVE A SEAT
CITY OF EAST DUBUQUE
261 SINSINAWA AVENUEEAST DUBUQUEIL61025EDPD OFFICER SAFETY
CITY OF DUBUQUE
50 W 13TH STREETDUBUQUEIA52001426004596CITY OF DUBUQUECHARITABLE CONTRIBUTION SET ASIDE FOR THE CITY OF DUBUQUE
CITY OF BELLEVUE
106 N THIRD STBELLEVUEIA52031426004273BELLEVUE SOUTH PHASE I- PEDESTRIAN BRIDGE
ST RAPHAEL CATHEDRAL
231 BLUFF STDUBUQUEIA52001501(C)(3)CATHEDRAL ELEVATOR UPDATES
CITY OF RICKARDSVILLE
20494 ST JOSEPHS DRRICKARDSVILLEIA52039SOLAR DIGITAL SPEED DISPLAY SIGN
SOUTHWEST WI TECHNICAL COLLEGE FOUNDATION INC
1800 BRONSON BLVDFENNIMOREWI53809391828080501(C)(3)TEACHING AND LEARNING STUDIO
CASCADE VOLUNTEER FIRE DEPARTMENT
PO BOX 426CASCADEIA52033460481852501(C)(3)PERSONAL PROTECTIVE EQUIPMENT, TURNOUT GEAR
SUBSTANCE ABUSE SERVICES CENTER
799 MAIN STREET SUITE 110DUBUQUEIA52001421033304501(C)(3)SIT AND STAND DESK RISERS
SUNNYCREST MANOR AUXILIARY
2375 ROOSEVELT STDUBUQUEIA52001463213099501(C)(3)MODIFYING A VAN FOR WHEELCHAIR ACCESSIBILITY
THE CHILDREN AT HOME PROGRAM
2050 WINNE COURTDUBUQUEIA52002680648589501(C)(3)ASSISTIVE TECHNOLOGY FOR CHILDREN WITH SPECIAL NEEDS
BENTON SCHOOL DISTRICT
41 ALMA STBENTONWI53803311764446LIGHT IT UP
BELLEVUE EMS
106 N THIRD STBELLEVUEIA52031204403842501(C)(3)COMMUNICATIONS WITH-IN EMERGENCY APPARATUS
TRI-STATE VIETNAM VETERANS ASSOCIATION
PO BOX 203DUBUQUEIA52004421171867501(C)(3)EQUIPMENT FOR FUND RAISERS
AQUIN LITTLE ANGELS
210 GRANT ST NW PO BOX 460CASCADEIA52033501(C)(3)TECHNOLOGY AND HANDS ON LEARNING
ANAMOSA UNITED METHODIST
201 SOUTH FORDANAMOSAIA52205501(C)(3)ANAMAOSA LUNCHES FOR YOUTH
ANAMOSA SCHOOL DISTRICT
200 S GARNAVILLO STREETANAMOSAIA52205421385468DIGITALLY CONNECTING STUDENTS TO THE WORLD
VETERAN'S FREEDOM CENTER
2245 KERPER BLVDDUBUQUEIA52001460898891501(C)(3)RESOURCING THE SHOP TO BETTER MANAGE PTSD
CASSVILLE FIRE & RESCUE
1009 E BLUFF STCASSVILLEWI53806454963227501(C)(3)PAGER REPLACEMENT
CITY OF SHERRILL
5309 SOUTH MOUND ROADSHERRILLIA52073SOLID FLOOR COATING FOR PARK RESTROOMS AND PAVILLION
LAMBERT ELEMENTARY SCHOOL
1001 DOCTOR STMANCHESTERIA52057LAMBERT SIGN
ST DONATUS PARISH
97 FIRST STREET EASTST DONATUSIA52071450596048501(C)(3)REPAIRING PAIN ON 1885 PIETA STATUE IN CHAPEL
ST JOSEPH SCHOOL BELLEVUE
403 PARK STREETBELLEVUEIA52031SCHOOL SAFETY ENHANCEMENT
COMMUNITY FOUNDATION OF JO DAVIESS COUNTY
PO BOX 77ELIZABETHIL61028COMMUNITY ENGAGEMENT & OUTREACH
COMMUNITY FOUNDATION OF JACKSON COUNTY
PO BOX 645MAQUOKETAIA52060EXTENDING SUMMER LEARNING
COLESBURG AMBULANCE DEPARTMENT
P O BOX 257COLESBURGIA52035501(C)(3)PURCHASE A NEW POWER COT
CUBA CITY VOLUNTEER FIRE DEPTARMENT
108 NORTH MAIN STREETCUBA CITYWI53807501(C)(3)REPLACE OUTDATED RESCUE AIR BAGS
CREATIVITY CENTER & FOUNDATION FOR THE ARTS
PO BOX 593GUTTENBURGIA52052371521325501(C)(3)YOUTH DRIVEN CAFE / COFFE SHOP
LA SALLE CATHOLIC SCHOOL LUXEMBURG CENTER
835 CHURCH STREETHOLY CROSSIA52053420940399TECHNOLOGY FOR LA SALLE$1,000
BELLEVUE COMMUNITY SCHOOL DISTRICT
1601 STATE STBELLEVUEIA52031STEM EQUIPMENT$1,000
SACRED HEART SCHOOL MAQUOKETA
806 EDDY STREETMAQUOKETAIA52060CHROMEBOOKS FOR LEARNING$1,100
BI-COUNTY AMBULANCE INC
1503 SIXTH STREET SEDYERSVILLEIA52040421269394501(C)(3)SAFER PATIENT HANDLING$1,500
CENTRALIA PEOSTA COMMUNITY FIRE DEPARTMENT
8579 TENNIS LANEPEOSTAIA52068421465914501(C)(3)AMBULANCE EQUIPMENT$1,500
SHANNON ELEMENTARY SCHOOL
321 W SOUTH STREETMONTICELLOIA52310BOOKS ARE FUN$1,750
FRIENDS OF THE BELLEVUE PUBLIC LIBRARY
106 N THIRD STBELLEVUEIA52031421226592501(C)(3)MAKERSPACE STEAM LAB$1,786
AMERICAN LEGION POST 528
917 6TH AVE SWCASCADEIA52033421124045501(C)(3)DOOR REPLACEMENT FOR AMERICAN LEGIONFARLEY$1,788
BRIGGS ELEMENTARY
400 W QUARRY STMAQUOKETAIA52060BUS SAFETY PROJECT$1,994
CARDINAL ELEMENTARY SCHOOL
4045 ASHLAND RDELDONIA52554SCHOOL BUS 2 WAY SAFETY RADIO PROJECT$1,994
FRIENDS OF THE JAMES KENNEDY PUBLIC LIBRARY
320 1ST AVE EDYERSVILLEIA52040421461244501(C)(3)READ-ALONGS FOR LITERACY$2,000
SHERRILL FIRE PROTECTION ASSOCIATION
PO BOX 31SHERRILLIA52073237445074501(C)(3)FIRE HOSE REPLACEMENT$2,000
BENTON FIRE DEPARTMENT
PO BOX 64BENTONWI53803396089480501(C)(3)BENTON FIRE DEPARTMENT PAGER & HOSE UPGRADE PROJECT$2,000
MANASSEH HOUSE
2080 ELM ST STE 103DUBUQUEIA52001463448612501(C)(3)LIBERTY RECOVERY COMMUNITY$2,000
MONTICELLO MIDDLE SCHOOL
217 S MAPLE STMONTICELLOIA52310426002762MIDDLE SCHOOL GOOGLE EXPEDITIONS$2,000
MARQUETTE HIGH SCHOOL
502 FRANKLIN STBELLEVUEIA52031COMPUTER SERVER PROJECT$2,000
MAQUOKETA VALLEY COMMUNITY SCHOOLS
112 3RD STREETDELHIIA52223SECURITY CAMERA PROJECT$2,000
SOUTHWESTERN WISCONSIN COMMUNITY SCHOOLS
1105 MAPLE STHAZEL GREENWI53811STAFF AND STUDENT WELLNESS$2,000
SS ANDREW-THOMAS SCHOOL
PO BOX 160POTOSIWI53820391034043STUDENT PATHWAY PROJECT$2,000
DUBUQUE COUNTY HOCKEY ASSOCIATION
PO BOX 1484DUBUQUEIA52004421166823501(C)(3)MORE KIDS ON THE ICE LESS KIDS IN HOT WATER$2,000
CARPENTER ELEMENTARY SCHOOL
315 N GILL STMONTICELLOIA52310421313635BOOKS AT MY FINGERTIPS$2,099
CITY OF LUXEMBURG
202 S ANDRES ST PO BOX 19LUXEMBURGIA52056PARK WELLNESS AND ACTIVITIES PROGRAM$2,500
CASCADE ECONOMIC DEVELOPMENT CORP
PO BOX 695CASCADEIA52033421288934501(C)(6)CONNECTING PEOPLE WITH PLACES$2,500
CUBA CITY HIGH SCHOOL
101 NORTH SCHOOL STREETCUBA CITYWI53807045003911CUBA CITY ROBOTICS$2,500
DIVINE WORD COLLEGE
102 JACOBY DR WEPWORTHIA52045420788226ENHANCING POOL SAFETY AND EFFICIENCY$2,500
BERNARD COMMUNITY FIRE SERVICE ASSOC
547 ROLUS STREETBERNARDIA52032421215117501(C)(3)FACE MASKS FOR SCBAS$2,500
DUBUQUE AREA LABOR MANAGEMENT COUNCIL
PO BOX 14DUBUQUEIA52004421319578501(C)(3)TECHNOLOGY UPGRADE$2,632
FAMILY ADVOCATES INC
250 N COURT STREETPLATTEVILLEWI53818391403784501(C)(3)KEEPING A VICTIM SHELTER WARM$2,707
FRIENDS OF THE MINES OF SPAIN
8991 BELLEVUE HEIGHTSDUBUQUEIA52003421423836501(C)(3)AED$2,950
DUBUQUE AND JACKSON CO HABITAT FOR HUMANITY
900 JACKSON ST LL5-2EDUBUQUEIA52001421365181501(C)(3)2019 HOME BUILD$3,000
BELLEVUE FIRE DEPARTMENT
106 N THIRD STBELLEVUEIA52031204403842501(C)(3)INFLATABLE RESCUE BOAT$3,000
ANDREW FIRE DEPARTMENT
17 N MARION STREETANDREWIA52030421179624501(C)(3)ACQUISITION OF DEFIBRILLATOR$3,000
ST FRANCIS XAVIER SCHOOL DYERSVILLE
203 SECOND STREET SWDYERSVILLEIA52040264261539SMART BOARDS FOR KIDS$3,000
DUBUQUE AUXILIARY POLICE
770 IOWA STDUBUQUEIA52001371493798DUBUQUE POLICE AUXILIARY EQUIPMENT$3,250
CITY OF WORTHINGTON
PO BOX 197WORTHINGTONIA52078501(C)(3)LIBRARY BOOKSHELVES$3,500
FRATERNAL ORDER OF EAGLES
1102 E PLATT STREETMAQUOKETAIA52060421366413501(C)(3)INSTALLATION OF COMMERCIAL LIGHTING FOR LODGE$3,500
NEW VIENNA & LUXEMBURG COMMUNITY FIRE DEPARTMENT
PO BOX 102NEW VIENNAIA52065426067472501(C)(3)PERSONAL PROTECTIVE GEAR$3,500
HOLY CROSS NORTH BUENA VISTA FIRE DEPARTMENT
910 CHURCH STREETHOLY CROSSIA52053420892137501(C)(3)PPE - BUNKER GEAR$3,500
PRESTON VOLUNTEER FIRE DEPT
PO BOX 438PRESTONIA52069421220037501(C)(3)NEW BUNKER GEAR$3,500
PRESENTATION LANTERN CENTER
1584 WHITE STDUBUQUEIA52001134224124501(C)(3)HOSPITALITY & EDUCATION CENTER RENOVATION$3,652
MONTICELLO HIGH SCHOOL
850 E OAK STMONTICELLOIA52310INEED ASSISTIVE TECH$3,670
STONEHILL FRANCISCAN SERVICES
3485 WINDSOR AVEDUBUQUEIA52001510141775501(C)(3)PALLIATIVE CARE FAMILY LOUNGE$3,750
AMVETS POST 62 ANDREW
PO BOX 271ANDREWIA52030420643427501(C)(3)FLOORING RENOVATION PROJECT$3,769
DYERSVILLE HEALTH FOUNDATION
1111 3RD ST SWDYERSVILLEIA52040205383271501(C)(3)ZOOM CART/STRETCHER$4,000
PLATTEVILLE HIGH SCHOOL
710 E MADISON STPLATTEVILLEWI53818DIGITAL MUSIC LEARNING LAB$4,000
JACKSON COUNTY HISTORICAL SOCIETY
PO BOX 1245MAQUOKETAIA52060420984105501(C)(3)PURCHASE NEW PICNIC TABLES$4,000
MARYS INN MATERNITY HOME
PO BOX 3338DUBUQUEIA52004364768362501(C)(3)ELECTRICAL IMPROVEMENTS$4,050
OPTIMIST CLUB OF DUBUQUE
PO BOX 223DUBUQUEIA52004824333254501(C)(3)SALUTE TO AMERICA$4,326
NORTHEAST IOWA SCHOOL OF MUSIC
2728 ASBURY RD SUITE 200DUBUQUEIA52001421510485501(C)(3)CREATIVE KEYS$4,382
NATIONAL EDUCATION CENTER FOR AGRICULTURAL SAFETY
8342 NICC DRPEOSTAIA52068501(C)(3)NECAS POLE BARN$4,500
VISITING NURSE ASSOCIATION
1454 IOWA STDUBUQUEIA52001420680410501(C)(3)EDUCATION AND CONFERENCE ROOM PROJECT$4,503
SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC
149 N IOWA STDODGEVILLEWI53533391053511501(C)(3)FIGHTING HUNGER IN SW WISCONSIN$4,750
BECKMAN CATHOLIC HIGH SCHOOL
1325 NINTH STREET SEDYERSVILLEIA52040420923753AUDITORIUM LIGHT RENOVATION$4,800
UNITED WAY OF DUBUQUE AREA TRI-STATES
215 WEST SIXTH STREETDUBUQUEIA52001420761060501(C)(3)MARKETING, VOLUNTEERISM AND OS UPGRADES$4,900
TRI STATE INDEPENDENT BLIND SOCIETY
3333 ASBURY ROADDUBUQUEIA52002426189594501(C)(3)3 CASH REGISTERS & UPDATE TALKING PROGRAM DEVICES$5,000
RISING STAR THEATER COMPANY
1310 WHITE STDUBUQUEIA52001273639305501(C)(3)STORAGE FACILITIES UPGRADES$5,000
NORTHEAST IOWA COUNCIL BOY SCOUTS OF AMERICA
10601 MILITARY ROADDUBUQUEIA52004420680414501(C)(3)SAFETY IMPROVEMENTS TO NE IA CSC$5,000
UW PLATTEVILLE FOUNDATION INC
ULLSVIK HALL 1 UNIVERSITY PLAZAPLATTEVILLEWI53818396051705501(C)(3)VIDEO CONFERENCE EQUIPMENT AND DIGITAL SIGNAGE$5,000
WORTHINGTON COMMUNITY FIRE DEPARTMENT
PO BOX 165WORTHINGTONIA52078421101722501(C)(3)LIFE OR DEATH$5,000
DUBUQUE ARTS COUNCIL
2728 ASBURY ROAD SUITE 220DUBUQUEIA52001421051941501(C)(3)ARTIST IN RESIDENCE HEARTLAND MARIMBA QUARTET$5,000
ASBURY COMMUNITY FIRE DEPARTMENT
5485 SARATOGA ROADASBURYIA52002426230470501(C)(3)JAWS OF LIFE$5,000
CITY OF ASBURY
5080 ASBURY ROADASBURYIA52002420999835CLOIE CREEK PAVILLION PROJECTS$5,000
IOWA LEGAL AID
700 MAIN STREET SUITE 280DUBUQUEIA52001COMPUTER UPGRADE PROJECT$5,000
INSPIRING COMMUNITY
PO BOX 5023PLATTEVILLEWI53818822002935501(C)(3)LEGION PARK EVENT CENTER$5,000
COLTS YOUTH ORGANIZATION
2300 TWIN VALLEY DRIVEDUBUQUEIA52003421057444501(C)(3)MOBILE KITCHEN REFRIGERATION$5,000
HOSPICE OF DUBUQUE
1670 JOHN F KENNEDY ROADDUBUQUEIA52002421205973501(C)(3)CELL PHONES TO ENHANCE HOSPICE COMMUNICATION$5,000
DELAWARE COUNTY CONSERVATION DEPT
2379 JEFFERSON ROADMANCHESTERIA52057501(C)(3)HARDSCRABBLE - MAQUOKETA RIVER CANOE AND KAYAK ACCESS$5,000
DELHI FIRE DEPARTMENT
404 FRANKLIN STDELHIIA52223204497861501(C)(3)DELHI DIVE TEAM$5,000
DUBUQUE AREA CONVENTION & VISITORS BUREAU
300 MAIN STREET SUITE 120DUBUQUEIA52001463010125501(C)(3)CONFERENCE ROOM AV SYSTEM$5,000
HAZEL GREEN VOLUNTEER FIRE DEPT
3930 N PERCIVAL STHAZEL GREENWI53811510180688501(C)(3)RESCUE STRUTS$5,000
GRAND OPERA HOUSE
135 WEST 8TH STREETDUBUQUEIA52001421133812501(C)(3)ACQUISITION OF NEW WIRELESS COMMUNICATIONS SYSTEM$5,000
GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS
2644 PENNSYLVANIA AVENUEDUBUQUEIA52001421008848501(C)(3)WHISPERING PINES RENOVATION AT CAMP LITTLE CLOUD$5,000
DUBUQUE CHILDRENS ZOO BOOSTERS
975 GROVER TERRACEDUBUQUEIA52001421053874501(C)(3)JD TRACTOR/MOWER$5,000
DUBUQUE CHORALE INC
900 JACKSON ST LL5-2DDUBUQUEIA52001205778500501(C)(3)EQUIPMENT TRAILER AND RISER CARTS$5,000
JUNIOR ACHIEVEMENT OF THE HEARTLAND
900 JACKSON ST LL5-2FDUBUQUEIA52004364439179501(C)(3)ECONOMIC LITERACY INITIATIVE SUPPORTING DBQ COUNTY SCHOOLS$5,375
FOUNTAIN OF YOUTH PROGRAM
220 W 7TH STDUBUQUEIA52001813722764501(C)(3)INFORMATION TECHNOLOGY IMPROVEMENTS$5,442
UNITED CHURCHES OF GALENA FOOD PANTRY
971 GEAR STREETGALENAIL61036364368170501(C)(3)CANNED FOOD, MEAT, PRODUCE AND EGGS$5,500
THE SALVATION ARMY
615 SLATERS LANEALEXANDRIAVA22314222406433501(C)(3)SALVATION ARMY MUSIC PROGRAM$5,860
VISION TO LEARN
900 JACKSON ST LL5-2CDUBUQUEIA52001453457853501(C)(3)VISION TO LEARN$6,500
DUBUQUE COUNTY FAIR ASSOCIATION
14569 OLD HIGHWAY ROADDUBUQUEIA52002420781909501(C)(3)PHONE SYSTEM UPGRADE$6,500
BERNARD RESCUE UNIT
PO BOX 14BERNARDIA52032421221575501(C)(3)UPDATED AED EQUIPMENT$7,500
DUBUQUE COMMUNITY ICE & RECREATION CENTER INC
1800 ADMIRAL SHEEHY DRDUBUQUEIA52001432077297501(C)(3)FIGURE SKATING$7,500
DUBUQUE COUNTY FIREFIGHTERS ASSOCIATION
14928 PUBLIC SAFETY WAYDUBUQUEIA52002421505384501(C)(3)FORCIBLE ENTRY TRAINING PROP$7,745
FOUR MOUNDS FOUNDATION
4900 PERU ROADDUBUQUEIA52001421265303501(C)(3)SITE ENHANCEMENT, ACCESSIBILITY AND ENGAGEMENT$8,000
RIVER BEND FOOD RESERVOIR
3145 CEDAR CREST RIDGEDUBUQUEIA52001421222356501(C)(3)FOOD SAFETY IMPROVEMENTS TO WAREHOUSE$8,512
DURIDE
2728 ASBURY ROAD SUITE 330DUBUQUEIA52001262988507501(C)(3)UPDATING TECHNOLOGY$8,542
DUBUQUE MUSEUM OF ART
701 LOCUST STREETDUBUQUEIA52001421071185501(C)(3)IMPROVING MUSEUM SERVICE THROUGH TECHNOLOGY$9,248
CARNEGIE STOUT PUBLIC LIBRARY FOUNDATION
360 W 11TH STDUBUQUEIA52001421452704501(C)(3)PICKING COTTON - AN ALL COMMUNITY READS$9,375
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVENUEDUBUQUEIA52001420680323501(C)(3)DEPT OF NATURAL SCIENCES MICROBIOLOGY PLATE READER$9,535
OPENING DOORS
1561 JACKSON STREETDUBUQUEIA52001421490364501(C)(3)TERESA SHELTER SECURITY SYSTEM$9,644
NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION INC
8342 NICC DRPEOSTAIA52068421178729501(C)(3)ENERGY EDUCATION ON THE MOVE$9,764
ST JOHN LUTHERAN CHURCH
1276 WHITE STDUBUQUEIA52001237421408501(C)(3)STRATEGIES RESOURCE CENTER$9,976
ST MARK YOUTH ENRICHMENT
1201 LOCUST STREETDUBUQUEIA52001421338364501(C)(3)ST MARK TECHNOLOGY$10,000
CITY OF EPWORTH
191 JACOBY DRIVEEPWORTHIA52045426004644INCLUSIVE PLAYGROUND$10,000
DUBUQUE COUNTY HISTORICAL SOCIETY
350 EAST THIRD STREETDUBUQUEIA52001426072050501(C)(3)AUTOMATED DORRS FOR INCLUSIVE ACCESS$10,000
CITY OF MAQUOKETA
201 E PLEASANT STMAQUOKETAIA52060GROVE STREET PARK PLAYGROUND$10,000
CLARKE UNIVERSITY
1550 CLARKE DRIVEDUBUQUEIA52001420680408501(C)(3)ENHANCING SECURITY THROUGH SURVEILLANCE$10,000
INSPIRATION STABLES INC
PO BOX 16PEOSTAIA52068823470817501(C)(3)OUTDOOR AREA$10,000
TWO BY TWO CHARACTER DEVELOPMENT
470 W 4TH STREETDUBUQUEIA52001203437767501(C)(3)WEBSITE TRANSFORMATION$10,000
DUBUQUE MAIN STREET LTD
1069 MAIN STDUBUQUEIA52001421260305501(C)(3)TECHNOLOGY INFRASTRUCTURE UPGRADE/EXPANSION$10,000
AREA RESIDENTIAL CARE
3355 KENNEDY CICLEDUBUQUEIA52002420936800501(C)(3)RESIDENTIAL UPGRADE PROJECT$10,000
HERITAGE WORKS INC
489 W 4TH STDUBUQUEIA52001474071538501(C)(3)WOOD WINDOW DEMO WORKSHOP$10,000
LORAS COLLEGE
1450 ALTA VISTADUBUQUEIA52001420680412501(C)(3)GRADUATE ATHLETIC TRAINING SIMULATION LABORATORY$10,000
AMERICAN RED CROSS
431 18TH ST NWWASHINGTONDC20006530196605501(C)(3)BLOOD SERVICES VEHICLE$10,000
DUBUQUE SYMPHONY ORCHESTRA
2728 ASBURY ROAD SUITE 900DUBUQUEIA52001237429727501(C)(3)50 YEARS OF MUSIC EDUCATION CELEBRATION$10,000
BELL TOWER PRODUCTION & DINNER THEATER
2728 ASBURY ROAD SUITE 220DUBUQUEIA52001870690005501(C)(3)FREE SUMMER MUSICAL PROGRAM$11,351
BOYS AND GIRLS CLUB OF GREATER DUBUQUE
1299 LOCUST STREETDUBUQUEIA52001420710263501(C)(3)EXPAND COOKING AREA IN KITCHEN$12,104
DUBUQUE ARBORETUM ASSOCIATION INC
3800 ARBORETUM DRIVEDUBUQUEIA52001421160989501(C)(3)LEGACY TREE LEARNING PROJECT$12,500
DUBUQUE REGIONAL HUMANE SOCIETY
4242 CHAVENELLE ROADDUBUQUEIA52002426039535501(C)(3)PARKING LOT RENOVATION$15,000
CAMP ALBRECHT ACRES OF THE MIDWEST
PO BOX 50SHERRILLIA52073421125110501(C)(3)UTILITY TRACTOR REPLACEMENT$15,000
JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL
PO BOX 735DUBUQUEIA520040735264261800501(C)(3)EMME/JDIFF BODY IMAGE RIPPLE EFFECT PROJECT$15,000
AMERICA'S RIVER CORPORATION
300 MAIN STREET SUITE 120DUBUQUEIA52001830362812501(C)(3)PRODUCTION SUPPORT$15,000
FRIENDS OF ST MARYS DBA STEEPLE SQUARE
PO BOX 3188DUBUQUEIA52004464898142501(C)(3)MARITA THESIEN CHILDCARE CENTER FURNITURE$15,000
DUBUQUE AREA LABOR HARVEST
2617 NEW HAVEN STREETDUBUQUEIA52001421321098501(C)(3)FOOD GIVEAWAYS AND HOT BREAKFAST PROGRAM$15,000
CAMP COURAGEOUS OF IOWA
PO BOX 418MONTICELLOIA52310237210932501(C)(3)MENSTER CABIN HEATING AND AIR CONDITIONING$15,000
COMMUNITY FOUNDATION OF GREATER DUBUQUE
700 LOCUST STREET SUITE 195DUBUQUEIA52001GROWING IMPACT THROUGH CYBER SECURITY$15,000
CRESCENT COMMUNITY HEALTH CARE
1690 ELM ST STE 300DUBUQUEIA52001481302204501(C)(3)DIABETIC RETINOPATHY SCREENING$19,900
CONVIVIUM URBAN FARMSTEAD
2811 JACKSON STDUBUQUEIA52001472427763501(C)(3)A GREEN PARKING LOT FOR CONVIVIUM$20,000
HOLY FAMILY SCHOOLS
2005 KANEDUBUQUEIA52001420792429HOLY FAMILY CONSOLIDATED APPLICATION$20,000
DUBUQUE JAYCEES
PO BOX 63DUBUQUEIA52004421341284501(C)(3)2019 FIREWORKS AND AIR SHOW$20,000
IOWA SPECIAL OLYMPICS INC
551 SE DOVETAIL ROADGRIMESIA50111510176029501(C)(3)2020 WINTER GAMES$20,000
HILLS AND DALES
1011 DAVIS STREETDUBUQUEIA52001421388270501(C)(3)TIP - PART II$24,900
CREATIVE ADVENTURE LAB
210 JONES ST STE 100DUBUQUEIA52001263523626501(C)(3)ART LAB MAJOR PROGRAM EXPANSION$25,000
DUBUQUE DREAM CENTER
1600 WHITE STDUBUQUEIA52001811062794501(C)(3)TRANSPORTING A DREAM$40,000
DUBUQUE COMMUNITY Y
35 NORTH BOOTH STDUBUQUEIA52001420934471501(C)(3)NEW PAVILION AT DUBUQUE Y PARK & CAMP$40,000
WESTERN DUBUQUE CCSD
310 4TH STREET SW PO BOX 68FARLEYIA52046VARIOUS NEEDS$45,000
DUBUQUE COMMUNITY SCHOOL DISTRICT
2300 CHANEY ROADDUBUQUEIA52001426001531SCHOOL DISTRICT NEEDS$135,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE REVIEWED AND APPROVED. AN ORGANIZATION MUST PROVIDE DOCUMENTATION THAT GRANT MONIES WERE SPENT IN ACCORDANCE WITH THE APPROVED PURPOSE. THE DUBUQUE RACING ASSOCIATION VP OF GRANTS AND SPECIAL PROJECTS ALSO PERFORMS SITE VISITS TO ENSURE THAT MONIES ARE BEING SPENT FOR THE PROPER PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JESUS AVILES
CEO & PRESIDENT$450,000$0$254,469$0$10,980$0$0$0$43,279$0$758,728$0$0$0
BRIAN RAKESTRAW
DIRECTOR OF CASINO OPERATI$235,000$0$77,625$0$0$0$0$0$38,428$0$351,053$0$0$0
WILLIAM EICHHORN
DIRECTOR OF FINANCE$175,000$0$41,542$0$0$0$0$0$33,162$0$249,704$0$0$0
TAMI CONZETT
DIRECTOR OF GUEST SERVICES$110,627$0$18,457$0$0$0$0$0$26,222$0$155,306$0$0$0
DAVID ESAU
DIRECTOR OF TABLE GAMES$119,625$0$16,055$0$3,980$0$0$0$28,964$0$168,624$0$0$0
JOSEPH HILBY
DIRECTOR OF IT$110,298$0$18,474$0$0$0$0$0$25,972$0$154,744$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION PAID COUNTRY CLUB DUES IN THE AMOUNT OF $148 FOR THE YEAR TO THE DUBUQUE GOLF & COUNTRY CLUB FOR THE CEO.
PART I, LINE 6THE CEO'S BONUS FOR THE YEAR IS BASED ON A PERCENTAGE OF ADJUSTED EARNINGS BEFORE TAX, INTEREST, DEPRECIATION AND AMORTIZATION (EBTIDA), AS DEFINED IN HIS WRITTEN EMPLOYMENT AGREEMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION ENGAGED AIMBRIDGE HOSPITALITY, LLC TO OVERSEE MANAGERIAL DUTIES OF THE HOTEL OPERATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE INSTRUCTED TO BRING ANY CONFLICTS OF INTEREST TO THE ATTENTION OF MANAGEMENT IF THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15MARKET BASED COMPENSATION STUDIES ARE PERFORMED BY AN OUTSIDE CONSULTANT. SUGGESTIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE AUDIT COMMITTEE'S PROCEDURES FOR OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MEETS WITH AUDITORS AND APPROVES THE AUDIT PRIOR TO PRESENTATION TO THE FULL BOARD.