2020-02-25T10:01:29-08:00 2019-12-31 420721983 Timmins Jacobsen & Strawhacker LLP 10550 New York Ave Suite 200 Des Moines IA 503223775 990EZ 2019-01-01 201846516 DSM PARC INC DSMP 5152652777 5374 NE 12TH AVENUE PLEASANT HILL IA 50327 CLARENCE JOBE Treasurer 2020-02-25 true DARLENE DANIELSON CPA P01265115 5152708080 2019 2020-09-23 17:36:50Z X X N/A X X 78521 X 42630 12096 0 3200 2100 1100 19885 15207 4678 710 61214 13050 1600 15421 429 36602 67102 -5888 142532 655 137299 X 28793 26730 153150 147194 963 980 182906 174904 40374 37605 142532 137299 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 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. 53909 53909 ROBERT CARLSON Director 1.00 0 CLARENCE JOBE Sec/Treasurer 10.00 3000 LARRY BROWN Bldg Manager 25.00 9450 WILLIAM HANSEN Director 1.00 0 BRENT HOMMER Director 1.00 0 MATT HARKIN Chairperson 2.00 0 RICK FEDSON Director 1.00 0 ADAM HERMAN Director 1.00 0 false false true true false false false false 0 0 0 false 0 0 false CLARENCE JOBE 5374 E UNIVERSITY AVE PLEASANT HILL IA 50327 5152497081 false false false false false false false false NONE NONE Other Revenue.1 OTHER INCOME $710 Other Expenses.1002 Office Expenses $3108 Other Expenses.1008 Interest $1652 Other Expenses.1009 Depreciation $6341 Other Expenses.1012 Insurance $3774 Other Expenses.1 GROUNDS MAINTENANCE $7444 Other Expenses.2 REPAIRS $7205 Other Expenses.3 LICENSES & PERMITS $3157 Other Expenses.4 POOL CARE $2246 Other Expenses.5 CLEANING SUPPLIES $1559 Other Expenses.8 MISCELLANEOUS EXPENSE $116 Other Assets.1002 Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 Other Assets.1003 Machinery and Equipment - Beginning $772 Machinery and Equipment - Ending $387 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $402 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $35749 Secured Mortgages and Notes Payable - Ending $29961 Total Liabilities.1 CLEANING/DAMAGE DEPOSIT - Beginning $4625 CLEANING/DAMAGE DEPOSIT - Ending $7644