DUBUQUE RACING ASSOCIATION LTD: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DUBUQUE RACING ASSOCIATION LTD (EIN 42-1235183)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-17
- IRS object ID
- 201901689349301255
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-17T14:25:13-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420946155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONKAMP KRUEGER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 699 | AddressLine1Txt |
| City | DUBUQUE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 520040699 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421235183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBUQUE RACING ASSOCIATION LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUBU | BusinessNameControlTxt |
| Phone | 5635823647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 GREYHOUND PARK DRIVE | AddressLine1Txt |
| City | DUBUQUE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESUS AVILES | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 5635823647 | PhoneNum |
| Signature | 2019-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDOLPH J MIHM CPA | PreparerPersonNm |
| PTIN | P00142017 | PTIN |
| Phone | 5635560123 | PhoneNum |
| Preparation | 2019-05-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.125.111.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-30 | IPDt |
| IP Tm | 14:58:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0C39BC4DC3A29FD3DCDE5D81452E5571D655302 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESUS AVILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 GREYHOUND PARK DRIVE | AddressLine1Txt |
| City | DUBUQUE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,385,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DRADUBUQUE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | OPERATION 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 WELFARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 437 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,335,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,545,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,408,857 | PYOtherRevenueAmt |
| CY Other Revenue | $30,765,152 | CYOtherRevenueAmt |
| PY Total Revenue | $35,831,298 | PYTotalRevenueAmt |
| CY Total Revenue | $38,478,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,346,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,071,228 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,323,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,666,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,548,623 | PYOtherExpensesAmt |
| CY Other Expenses | $15,065,241 | CYOtherExpensesAmt |
| PY Total Expenses | $35,218,277 | PYTotalExpensesAmt |
| CY Total Expenses | $36,803,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $613,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,675,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,959,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,889,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,179,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,434,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,780,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,455,716 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $228 | ExpenseAmt |
| Revenue | $3,117,696 | RevenueAmt |
| Desc | SPONSORSHIP 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,707,301 | ExpenseAmt |
| Grant | $5,071,228 | GrantAmt |
| Revenue | $30,462,403 | RevenueAmt |
| Desc | OPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,780,570 | ExpenseAmt |
| Revenue | $4,730,560 | RevenueAmt |
| Desc | OPERATION OF A HOTEL AND RESTAURANT FACILITY ADJACENT TO ASSOCIATION'S CASINO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,488,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5503 | IRPDocumentCnt |
| IRP Document W2 G | 5372 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 437 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J EICHHORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5635823647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 GREYHOUND PARK DRIVE | AddressLine1Txt |
| City | DUBUQUE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GARY DOLPHIN | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR LIANG CHEE WEE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA O'HEA | ||||||||
| 2ND VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN KRUSE | ||||||||
| AT LARGE MEMBER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DICKINSON | ||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL VAN MILLIGEN | ||||||||
| CITY MANAGER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY MCCREADY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA WOLFE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYSON LEYENDECKER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAKE RIOS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIC JONES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD KNUTSEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RITA MOHR | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON HERRIG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY BUOL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE DONOHUE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN LYNCH | ||||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSTY KNIGHT | ||||||||
| AT LARGE MEMBER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORI THIELEN | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM BOLDUC | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESUS AVILES | ||||||||
| CEO & PRESIDENT | 60.00 | Yes (X) | $646,876 | $0 | $42,948 | |||
| BRIAN RAKESTRAW | ||||||||
| DIRECTOR OF CASINO OPERATI | 50.00 | $276,860 | $0 | $25,354 | Yes (X) | |||
| WILLIAM EICHHORN | ||||||||
| DIRECTOR OF FINANCE | 50.00 | $180,140 | $0 | $30,996 | Yes (X) | |||
| TAMI CONZETT | ||||||||
| DIRECTOR OF GUEST SERVICES | 50.00 | $125,502 | $0 | $25,458 | Yes (X) | |||
| DAVID ESAU | ||||||||
| DIRECTOR OF TABLE GAMES | 50.00 | $133,740 | $0 | $26,949 | Yes (X) | |||
| JOHN TORRES | ||||||||
| DIRECTOR OF FOOD AND BEVERAGE | 50.00 | $105,217 | $0 | $27,051 | Yes (X) | |||
| JOSEPH HILBY | ||||||||
| DIRECTOR OF IT | 50.00 | $125,380 | $0 | $25,443 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,593,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMAGINE THIS | |||||
| 43 CORPORATE PARK SUITE 102 | IRVINE | CA | 92606 | MARKETING SERVICES | $714,385 |
| THE PRINTER INC | |||||
| 1220 THOMAS BECK ROAD | DES MOINES | IA | 50315 | PRINTING/MARKETING | $606,058 |
| HILTON WORLDWIDE | |||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | FRANCHISE/HOSPITALITY SERVICES | $330,712 |
| COMMERICAL FLOORING CO | |||||
| 10426 STONEWOOD DRIVE | DUBUQUE | IA | 52003 | FLOORING AND INSTALLATION | $326,940 |
| AIMBRIDGE HOSPITALITY | |||||
| 2500 DALLAS PKWY 600 | PLANO | TX | 75093 | HOSPITALITY SERVICES | $294,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOTEL REVENUE | 713200 | $3,399,031 | $3,399,031 |
| ADMISSION FEE | 713200 | $3,117,696 | $3,117,696 |
| TICKET SALES - ENTERTAINMENT | 713200 | $938,971 | $938,971 |
| CASH ADVANCE COMMISSION | 713200 | $89,809 | $89,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,545,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,046 | TotalRevenueColumnAmt |
| Exclusion | $168,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $49,758,594 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $22,818,101 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,940,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,940,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,339,534 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,088,462 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,251,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,251,072 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATM SURCHARGE | 713200 | $424,228 | $424,228 |
| OTHER INCOME - IGA - SERVICES | 713200 | $124,240 | $124,240 |
| MISC | 713200 | $25,119 | $25,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $573,587 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,478,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,310,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,046 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071,228 | TotalAmt |
| Program Services | $5,071,228 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,921 | TotalAmt |
| Management And General | $1,230,921 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,695,863 | TotalAmt |
| Program Services | $11,347,792 | ProgramServicesAmt |
| Management And General | $348,071 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,507 | TotalAmt |
| Program Services | $273,260 | ProgramServicesAmt |
| Management And General | $126,247 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,361 | TotalAmt |
| Program Services | $1,844,798 | ProgramServicesAmt |
| Management And General | $251,563 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,085 | TotalAmt |
| Program Services | $1,094,795 | ProgramServicesAmt |
| Management And General | $149,290 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,747 | TotalAmt |
| Management And General | $113,747 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,675 | TotalAmt |
| Management And General | $42,675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,593 | TotalAmt |
| Management And General | $52,593 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,264 | TotalAmt |
| Program Services | $523,264 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,461 | TotalAmt |
| Program Services | $3,253,461 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,081 | TotalAmt |
| Program Services | $101,081 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,301 | TotalAmt |
| Program Services | $208,301 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,072 | TotalAmt |
| Program Services | $2,602,072 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,235 | TotalAmt |
| Program Services | $41,235 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,419 | TotalAmt |
| Program Services | $605,419 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,851,506 | TotalAmt |
| Program Services | $3,851,506 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,336 | TotalAmt |
| Program Services | $424,336 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ENTERTAINMENT | $673,532 | $673,532 |
| LEASE EXPENSE | $600,517 | $600,517 |
| SUPPLIES | $589,866 | $589,866 |
| DCI FEES | $304,843 | $304,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,793 | TotalAmt |
| Program Services | $1,076,793 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,803,206 | TotalAmt |
| Program Services | $34,488,099 | ProgramServicesAmt |
| Management And General | $2,315,107 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653,523 | BOYAmt |
| EOY | $3,962,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,036 | BOYAmt |
| EOY | $7,910,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,547 | BOYAmt |
| EOY | $572,093 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,598 | BOYAmt |
| EOY | $154,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,731 | BOYAmt |
| EOY | $607,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,082,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,514,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,891,470 | BOYAmt |
| EOY | $41,568,780 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661 | BOYAmt |
| EOY | $5,661 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,705 | BOYAmt |
| EOY | $1,993,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,119 | BOYAmt |
| EOY | $1,114,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,959,390 | BOYAmt |
| EOY | $57,889,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,935 | BOYAmt |
| EOY | $6,055,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,348 | BOYAmt |
| EOY | $41,886 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,520,805 | BOYAmt |
| EOY | $14,770,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460,085 | BOYAmt |
| EOY | $7,566,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,179,173 | BOYAmt |
| EOY | $28,434,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,780,217 | BOYAmt |
| EOY | $29,455,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,780,217 | BOYAmt |
| EOY | $29,455,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,959,390 | BOYAmt |
| EOY | $57,889,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,675,499 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $80,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $80,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN-HOUSE LOBBYING ACTIVITIES IN THE AMOUNT OF $80,000 NOT SUBJECT TO SECTION 162(E). | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,901,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,047,901 | DepreciationAmt |
| Book Value | $10,853,439 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,055,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,156,328 | DepreciationAmt |
| Book Value | $23,898,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,406,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,728,090 | DepreciationAmt |
| Book Value | $3,678,749 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,719,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,581,834 | DepreciationAmt |
| Book Value | $3,137,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,568,780 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED GRANTS | $5,674,765 |
| CESSATION FEE | $1,891,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,566,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,459,528 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $23,096,574 | OtherRevenueAmt |
| Revenue Not Reported | $23,096,574 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,362,954 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,115,751 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,115,751 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,478,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,952,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,096,574 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,096,574 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,855,501 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,947,705 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,947,705 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,803,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS 174,648. GAMING EXPENSES 22,818,101. PORTION OF OTHER INCOME INCLUDED IN GAMING EXPENSES 103,825. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 168,046. GAIN ON DISPOSAL OF FIXED ASSETS PROMOTIONAL ALLOWANCE EXPENSE INCLUDED IN GAMING REVENUE 6,947,705. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS 174,648. GAMING EXPENSES 22,818,101. PORTION OF OTHER INCOME INCLUDED IN GAMING EXPENSES 103,825. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROMOTIONAL ALLOWANCE EXPENSE INCLUDED IN GAMING REVENUE 6,947,705. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $49,758,594 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,850,803 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $5,123,418 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,843,880 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $49,758,594 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,850,803 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $5,123,418 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,843,880 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $22,818,101 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $26,940,493 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | WILLIAM J EICHHORN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 GREYHOUND PARK DRIVE | AddressLine1Txt |
| City | DUBUQUE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JESUS AVILES | GamingManagerPersonNm |
| Gaming Manager Compensation | $687,696 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSEES ALL OPERATIONS OF THE CASINO | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (197 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION | |||||||
| 300 MAIN STREET SUITE 120 | DUBUQUE | IA | 52001 | 133039601 | 501(C)(3) | ADVANCING ALZHEIMER'S CONCERN & AWARENESS | |
| AMERICAN LEGION POST 528 | |||||||
| 917 6TH AVE SW | CASCADE | IA | 52033 | 421124045 | 501(C)(3) | DOOR REPLACEMENT FOR AMERICAN LEGIONFARLEY | $3,000 |
| AMERICAN RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | BOILER REPLACEMENT RED CROSS DBQ BLDG | $10,000 |
| AMERICA'S RIVER CORPORATION | |||||||
| 300 MAIN STREET SUITE 120 | DUBUQUE | IA | 52001 | 830362812 | 501(C)(3) | AMERICA'S RIVER MARKETING CAMPAIGN | $15,000 |
| AMVETS POST 62 ANDREW | |||||||
| PO BOX 271 | ANDREW | IA | 52030 | 420643427 | 501(C)(3) | FUNDING FOR FLAG PURCHASE AND NEW COMPUTER | $3,917 |
| ANAMOSA SCHOOL DISTRICT | |||||||
| 200 S GARNAVILLO STREET | ANAMOSA | IA | 52205 | 421385468 | DIGITALLY CONNECTING STUDENTS TO THE WORLD | ||
| ANAMOSA UNITED METHODIST | |||||||
| 201 SOUTH FORD | ANAMOSA | IA | 52205 | 501(C)(3) | ANAMAOSA LUNCHES FOR YOUTH | ||
| ANDREW FIRE DEPARTMENT | |||||||
| 17 N MARION STREET | ANDREW | IA | 52030 | 421179624 | 501(C)(3) | ACQUISITION OF FIREFIGHTER BREATHING APPARATUS | |
| AQUIN LITTLE ANGELS | |||||||
| 210 GRANT ST NW PO BOX 460 | CASCADE | IA | 52033 | 501(C)(3) | TECHNOLOGY AND HANDS ON LEARNING | $5,894 | |
| AREA RESIDENTIAL CARE | |||||||
| 3355 KENNEDY CICLE | DUBUQUE | IA | 52002 | 420936800 | 501(C)(3) | VEHICLE UPGRADES | $12,500 |
| ASBURY COMMUNITY FIRE DEPARTMENT | |||||||
| 5485 SARATOGA ROAD | ASBURY | IA | 52002 | 426230470 | 501(C)(3) | GENERATOR | $5,000 |
| BECKMAN CATHOLIC HIGH SCHOOL | |||||||
| 1325 NINTH STREET SE | DYERSVILLE | IA | 52040 | 420923753 | SECURITY ENHANCEMENT | $5,000 | |
| BELL TOWER PRODUCTION & DINNER THEATER | |||||||
| 2728 ASBURY ROAD SUITE 220 | DUBUQUE | IA | 52001 | THEATER STAGE DRAPERIES | $4,000 | ||
| BELLEVUE COMMUNITY SCHOOL DISTRICT | |||||||
| 1601 STATE ST | BELLEVUE | IA | 52031 | STEM EQUIPMENT | $2,000 | ||
| BELLEVUE EMS | |||||||
| 106 N THIRD ST | BELLEVUE | IA | 52031 | 204403842 | 501(C)(3) | COMMUNICATIONS WITH-IN EMERGENCY APPARATUS | |
| BELLEVUE FIRE DEPARTMENT | |||||||
| 106 N THIRD ST | BELLEVUE | IA | 52031 | 204403842 | 501(C)(3) | INFLATABLE RESCUE BOAT | $4,500 |
| BENTON FIRE DEPARTMENT | |||||||
| PO BOX 64 | BENTON | WI | 53803 | 396089480 | 501(C)(3) | BENTON FIRE DEPARTMENT PAGER & HOSE UPGRADE PROJECT | |
| BENTON SCHOOL DISTRICT | |||||||
| 41 ALMA ST | BENTON | WI | 53803 | 311764446 | CHROMEBOOK PROJECT | ||
| BERNARD COMMUNITY FIRE SERVICE ASSOC | |||||||
| 547 ROLUS STREET | BERNARD | IA | 52032 | BUNKER GEAR FOR FIREFIGHTERS | $3,500 | ||
| BOYS AND GIRLS CLUB OF GREATER DUBUQUE | |||||||
| 1299 LOCUST STREET | DUBUQUE | IA | 52001 | 420710263 | 501(C)(3) | FLOORING REPLACEMENT AND REPAIRS | $10,000 |
| CAMP ALBRECHT ACRES OF THE MIDWEST | |||||||
| PO BOX 50 | SHERRILL | IA | 52073 | 421125110 | 501(C)(3) | ACCESSIBLE BASKETBALL COURT | $5,000 |
| CAMP COURAGEOUS OF IOWA | |||||||
| PO BOX 418 | MONTICELLO | IA | 52310 | 237210932 | 501(C)(3) | MULTIPURPOSE BLDG ROOF AND SOLAR | $15,000 |
| CARDINAL ELEMENTARY SCHOOL | |||||||
| 4045 ASHLAND RD | ELDON | IA | 52554 | CARDINAL SECURITY CAMERA PROJECT | $2,000 | ||
| CARNEGIE STOUT PUBLIC LIBRARY FOUNDATION | |||||||
| 360 W 11TH ST | DUBUQUE | IA | 52001 | WHISPER ROOM | $10,000 | ||
| CARPENTER ELEMENTARY SCHOOL | |||||||
| 315 N GILL ST | MONTICELLO | IA | 52310 | 421313635 | CARPENTER ELEMENTARY SECOND STEP | ||
| CASCADE ECONOMIC DEVELOPMENT CORP | |||||||
| PO BOX 695 | CASCADE | IA | 52033 | 421288934 | 501(C)(6) | DETERMINING HOUSING NEEDS IN THE COMMUNITY | $3,000 |
| CASCADE VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 426 | CASCADE | IA | 52033 | 460481852 | 501(C)(3) | PERSONAL PROTECTIVE EQUIPMENT, TURNOUT GEAR | $5,000 |
| CASSVILLE FIRE & RESCUE | |||||||
| 1009 E BLUFF ST | CASSVILLE | WI | 53806 | 454963227 | 501(C)(3) | PAGER REPLACEMENT | |
| CENTRALIA PEOSTA COMMUNITY FIRE DEPARTMENT | |||||||
| 8579 TENNIS LANE | PEOSTA | IA | 52068 | 421465914 | 501(C)(3) | PURCHASE OF EDUCATIONAL SUPPLIES | $3,000 |
| CITY OF ASBURY | |||||||
| 5080 ASBURY ROAD | ASBURY | IA | 52002 | 420999835 | CLOIE CREEK PAVILLION PROJECTS | $8,000 | |
| CITY OF BELLEVUE | |||||||
| 106 N THIRD ST | BELLEVUE | IA | 52031 | 426004273 | BELLEVUE SOUTH PHASE I- PEDESTRIAN BRIDGE | ||
| CITY OF DUBUQUE | |||||||
| 50 W 13TH STREET | DUBUQUE | IA | 52001 | 426004596 | CITY OF DUBUQUE | CHARITABLE CONTRIBUTION SET ASIDE FOR THE CITY OF DUBUQUE | $2,343,114 |
| CITY OF EAST DUBUQUE | |||||||
| 261 SINSINAWA AVENUE | EAST DUBUQUE | IL | 61025 | EDPD OFFICER SAFETY | $3,500 | ||
| CITY OF EPWORTH | |||||||
| 191 JACOBY DRIVE | EPWORTH | IA | 52045 | 426004644 | GAME COURTS | ||
| CITY OF FARLEY | |||||||
| 114 FIRST ST | FAREY | IA | 52046 | MEMORIAL HALL WINDOW REPLACEMENT | $7,000 | ||
| CITY OF HOLY CROSS | |||||||
| 938 CHURCH ST | HOLY CROSS | IA | 52053 | RADAR SPEED SIGN | $2,539 | ||
| CITY OF HOPKINTON EMS | |||||||
| 115 FIRST ST SE | HOPKINTON | IA | 52237 | HOPKINTON EMS POWERLOAD UPGRADE | $5,000 | ||
| CITY OF LUXEMBURG | |||||||
| 202 S ANDRES ST PO BOX 19 | LUXEMBURG | IA | 52056 | PARK SECURITY LIGHTING | $7,500 | ||
| CITY OF NEW VIENNA | |||||||
| PO BOX 19 | NEW VIENNA | IA | 52065 | SCOREBOARD REPLACEMENT | $3,000 | ||
| CITY OF PEOSTA | |||||||
| 7896 BURDS RD | PEOSTA | IA | 52068 | OUTDOOR BATTING CAGE | $2,000 | ||
| CITY OF RICKARDSVILLE | |||||||
| 20494 ST JOSEPHS DR | RICKARDSVILLE | IA | 52039 | SOLAR DIGITAL SPEED DISPLAY SIGN | $2,500 | ||
| CITY OF SHERRILL | |||||||
| 5309 SOUTH MOUND ROAD | SHERRILL | IA | 52073 | SOLID FLOOR COATING FOR PARK RESTROOMS AND PAVILLION | $3,763 | ||
| CLARKE UNIVERSITY | |||||||
| 1550 CLARKE DRIVE | DUBUQUE | IA | 52001 | 420680408 | 501(C)(3) | ENHANCING CAMPUS ACCESSIBILITY | $15,000 |
| COLESBURG AMBULANCE DEPARTMENT | |||||||
| P O BOX 257 | COLESBURG | IA | 52035 | 501(C)(3) | PURCHASE A NEW POWER COT | ||
| COLTS YOUTH ORGANIZATION | |||||||
| 2300 TWIN VALLEY DRIVE | DUBUQUE | IA | 52003 | 421057444 | 501(C)(3) | OFFICE PRODUCTIVITY UPGRADE | $5,000 |
| COMMUNITY FOUNDATION OF GREATER DUBUQUE | |||||||
| 700 LOCUST STREET SUITE 195 | DUBUQUE | IA | 52001 | BUILDING COMMUNITY THROUGH GARDENS AND ACTIVITIES | $3,000 | ||
| COMMUNITY FOUNDATION OF JACKSON COUNTY | |||||||
| PO BOX 645 | MAQUOKETA | IA | 52060 | EXTENDING SUMMER LEARNING | $4,000 | ||
| COMMUNITY FOUNDATION OF JO DAVIESS COUNTY | |||||||
| PO BOX 77 | ELIZABETH | IL | 61028 | COMMUNITY ENGAGEMENT & OUTREACH | $1,000 | ||
| CONVIVIUM URBAN FARMSTEAD | |||||||
| 2811 JACKSON ST | DUBUQUE | IA | 52001 | ARC COMMUNITY PIZZA PROJECT | $5,000 | ||
| CREATIVE ADVENTURE LAB | |||||||
| 210 JONES ST STE 100 | DUBUQUE | IA | 52001 | 263523626 | 501(C)(3) | INNOVATION LAB | $10,000 |
| CREATIVITY CENTER & FOUNDATION FOR THE ARTS | |||||||
| PO BOX 593 | GUTTENBURG | IA | 52052 | 371521325 | 501(C)(3) | YOUTH DRIVEN CAFE / COFFE SHOP | |
| CUBA CITY ELEMENTARY SCHOOL | |||||||
| 101 NORTH SCHOOL STREET | CUBA CITY | WI | 53807 | 045003911 | THE SCIENCE & LITERACY CONNECTION | ||
| CUBA CITY VOLUNTEER FIRE DEPTARMENT | |||||||
| 108 NORTH MAIN STREET | CUBA CITY | WI | 53807 | 501(C)(3) | REPLACE OUTDATED RESCUE AIR BAGS | ||
| DARLINGTON COMMUNITY FIRE DISTRICT | |||||||
| PO BOX 2 | DARLINGTON | WI | 53530 | 501(C)(3) | DIVE RESCUE COMMUNICATIONS | ||
| DELAWARE COUNTY CONSERVATION DEPT | |||||||
| 2379 JEFFERSON ROAD | MANCHESTER | IA | 52057 | 501(C)(3) | BAILEYS FORD PARK NEW PLAYGROUND | ||
| DICKEYVILLE RESCUE SQUAD | |||||||
| 500 EAST AVENUE BOX 219 | DICKEYVILLE | WI | 53808 | AMBULANCE CHILD RESTRAINT, PORTABLE MISTER | $2,500 | ||
| DIVINE WORD COLLEGE | |||||||
| 102 JACOBY DR W | EPWORTH | IA | 52045 | ENHANCING POOL SAFETY AND EFFICIENCY | $3,000 | ||
| DUBUQUE ARBORETUM ASSOCIATION INC | |||||||
| 3800 ARBORETUM DRIVE | DUBUQUE | IA | 52001 | 421160989 | 501(C)(3) | JAPANESE GARDEN ACCESSIBLE WALKWAYS | $10,000 |
| DUBUQUE AREA CONVENTION & VISITORS BUREAU | |||||||
| 300 MAIN STREET SUITE 120 | DUBUQUE | IA | 52001 | 501(C)(3) | ENHANCED CONVENTION BUSINESS PROMOTION IN CHICAGOLAND | $5,250 | |
| DUBUQUE AREA LABOR HARVEST | |||||||
| 2617 NEW HAVEN STREET | DUBUQUE | IA | 52001 | 421321098 | 501(C)(3) | FOOD GIVEAWAYS AND HOT MEAL PROGRAM | $12,500 |
| DUBUQUE ARTS COUNCIL | |||||||
| 2728 ASBURY ROAD SUITE 220 | DUBUQUE | IA | 52001 | 421051941 | 501(C)(3) | MUSIC IN THE GARDENS | $5,000 |
| DUBUQUE AUXILIARY POLICE | |||||||
| 770 IOWA ST | DUBUQUE | IA | 52001 | 371493798 | DUBUQUE POLICE AUXILIARY EQUIPMENT | ||
| DUBUQUE CHILDRENS ZOO BOOSTERS | |||||||
| 975 GROVER TERRACE | DUBUQUE | IA | 52001 | 421053874 | 501(C)(3) | PAVILLION WEATHER CURTAINS | $2,700 |
| DUBUQUE CHORALE INC | |||||||
| 900 JACKSON ST LL5-2D | DUBUQUE | IA | 52001 | SEATED CHORAL RISER SET FOR 100 | $5,000 | ||
| DUBUQUE COMMUNITY ICE & RECREATION CENTER INC | |||||||
| 1800 ADMIRAL SHEEHY DR | DUBUQUE | IA | 52001 | ZAMBONI UPGRADE | $25,000 | ||
| DUBUQUE COMMUNITY SCHOOL DISTRICT | |||||||
| 2300 CHANEY ROAD | DUBUQUE | IA | 52001 | 426001531 | SCHOOL DISTRICT NEEDS | $154,000 | |
| DUBUQUE COMMUNITY Y | |||||||
| 35 NORTH BOOTH ST | DUBUQUE | IA | 52001 | 420934471 | 501(C)(3) | AQUATICS PROGRAM UPDATE | $10,000 |
| DUBUQUE COUNTY EARLY CHILDHOOD | |||||||
| 2310 CHANEY RD | DUBUQUE | IA | 52001 | BUILDING HOME CHILD CARE OPTIONS | $4,608 | ||
| DUBUQUE COUNTY EMS ASSOCIATION | |||||||
| 10356 LAKE ELEANOR ROAD | DUBUQUE | IA | 52003 | 260664674 | 501(C)(3) | SMOKE MACHINE PROJECT | |
| DUBUQUE COUNTY FAIR ASSOCIATION | |||||||
| 14569 OLD HIGHWAY ROAD | DUBUQUE | IA | 52002 | 420781909 | 501(C)(3) | PUBLIC ADDRESS SYSTEM | $11,080 |
| DUBUQUE COUNTY FIREFIGHTERS ASSOCIATION | |||||||
| 14928 PUBLIC SAFETY WAY | DUBUQUE | IA | 52002 | 421505384 | 501(C)(3) | SMOKE MACHINE PROJECT | $5,816 |
| DUBUQUE COUNTY HISTORICAL SOCIETY | |||||||
| 350 EAST THIRD STREET | DUBUQUE | IA | 52001 | 426072050 | 501(C)(3) | EDUCATIONAL OUTREACH VEHICLE | $20,000 |
| DUBUQUE FOOD PANTRY | |||||||
| 1598 JACKSON STREET | DUBUQUE | IA | 52001 | 421310910 | 501(C)(3) | HEATING AND COOLING SYSTEM UPDATE | $5,000 |
| DUBUQUE GIRLS INDEPENDENT LEAGUE | |||||||
| 3433 CRESCENT RIDGE | DUBUQUE | IA | 52003 | 421495781 | 501(C)(3) | DGIL SECURITY SYSTEM | |
| DUBUQUE JAYCEES | |||||||
| PO BOX 63 | DUBUQUE | IA | 52004 | 421341284 | 501(C)(3) | 3RD OF JULY FIREWORKS AND AIR SHOW | $20,000 |
| DUBUQUE MAIN STREET LTD | |||||||
| 1069 MAIN ST | DUBUQUE | IA | 52001 | 421260305 | 501(C)(3) | POTENTIAL ON CETRAL/BABB | $10,000 |
| DUBUQUE MERCY HEALTH FOUNDATION | |||||||
| 250 MERCY DRIVE | DUBUQUE | IA | 52001 | 262227941 | 501(C)(3) | MERCY HILLCREST MATERNAL HEALTH UPGRADE | $5,000 |
| DUBUQUE MUSEUM OF ART | |||||||
| 701 LOCUST STREET | DUBUQUE | IA | 52001 | 421071185 | 501(C)(3) | IMPROVING MUSEUM ACCESSIBILITY AND SAFETY | $15,000 |
| DUBUQUE POLICEMENS PROTECTIVE ASSOCIATION | |||||||
| 770 IOWA ST | DUBUQUE | IA | 52001 | 426094912 | 501(C)(3) | HIDDEN IN PLAIN SIGHT ROOM | $2,600 |
| DUBUQUE REGIONAL HUMANE SOCIETY | |||||||
| 4242 CHAVENELLE ROAD | DUBUQUE | IA | 52002 | 426039535 | 501(C)(3) | COMMERCIAL LAUNDRY ROOM | $15,000 |
| DUBUQUE SOCCER ALLIANCE | |||||||
| 2478 HACIENDA DRIVE | DUBUQUE | IA | 52002 | 421391025 | 501(C)(3) | UPDATED GOAL PURCHASE FOR NEW YOUTH DEVELOPMENT COMPLIANCE | $5,000 |
| DUBUQUE SYMPHONY ORCHESTRA | |||||||
| 2728 ASBURY ROAD SUITE 900 | DUBUQUE | IA | 52001 | 237429727 | 501(C)(3) | TECHNOLOGY UPGRADES | $10,000 |
| DURIDE | |||||||
| 2728 ASBURY ROAD SUITE 330 | DUBUQUE | IA | 52001 | 262988507 | 501(C)(3) | BEST FOOT FORWARD FOR NEW VOLUNTEERS | $3,000 |
| DYERSVILLE FARMERS COMMUNITY FIRE DEPARTMENT | |||||||
| 695 6TH AVENUE SW | DYERSVILLE | IA | 52040 | 426269491 | 501(C)(3) | NEW BUNKER GEAR EQUIPMENT | $2,000 |
| DYERSVILLE FIRE DEPARTMENT | |||||||
| 1503 SIXTH STREET SE | DYERSVILLE | IA | 52040 | HOSE & NOZZLE UPGRADE | |||
| DYERSVILLE HEALTH FOUNDATION | |||||||
| 1111 3RD ST SW | DYERSVILLE | IA | 52040 | 205383271 | 501(C)(3) | ZOOM CART/STRETCHER | |
| DYERSVILLE RURAL COMMUNITY FOOD PANTRY | |||||||
| 602 THIRD STREET SE | DYERSVILLE | IA | 52040 | 208196586 | 501(C)(3) | CHRISTMAS FOOD BASKET PROGRAM | |
| EAST DUBUQUE DISTRICT LIBRARY | |||||||
| 122 WISCONSIN AVE | EAST DUBUQUE | IL | 61025 | 464098345 | 501(C)(3) | SUMMER READING ROUND THE WORLD | $3,900 |
| EAST DUBUQUE ELEMENTARY SCHOOL | |||||||
| 100 SCHOOL ROAD | EAST DUBUQUE | IL | 61025 | 361004724 | VIRTUAL REALITY CLASSROOM DEVICES | $4,200 | |
| EAST DUBUQUE LIONS CLUB FOUNDATION | |||||||
| 33 ROOSEVELT DR | EAST DUBUQUE | IL | 61025 | 473230574 | 501(C)(3) | FOOD PANTRY IMPROVEMENT PROJECT | |
| EAST DUBUQUE UNIT SCHOOL DISTRICT #119 | |||||||
| 100 SCHOOL ROAD | EAST DUBUQUE | IL | 61025 | 361004724 | SEON STOP ARM CAMERAS FOR SCHOOL BUSES | ||
| EAST DUBUQUE VOLUNTEER FIRE DEPARTMENT | |||||||
| 183 SINSINAWA AVENUE | EAST DUBUQUE | IL | 61025 | 363171099 | 501(C)(3) | EDFD FACEPIECES | $4,000 |
| EPWORTH COMMUNITY VOLUNTEER FIREMEN | |||||||
| 191 JACOBY DRIVE | EPWORTH | IA | 52042 | 421090108 | 501(C)(3) | PATIENT LIFTING DEVICES | $3,000 |
| EVERY CHILD EVERY PROMISE | |||||||
| 700 LOCUST STREET SUITE 195 | DUBUQUE | IA | 52001 | 342033862 | 501(C)(3) | ALIGNING SUMMER LEARNING CURRICULUM IN DUBUQUE | $6,000 |
| FARLEY EMERGENCY MEDICAL SERVICES INC | |||||||
| PO BOX 284 | FARLEY | IA | 52046 | 262363880 | 501(C)(3) | STRYKER POWERLOAD COT SYSTEM | |
| FARLEY VOLUNTEER FIRE DEPARTMENT | |||||||
| 301 FIRST ST NE | FARLEY | IA | 52046 | 201758806 | 501(C)(3) | EMERGENCY STABILIZATION UPGRADE | $2,500 |
| FENNIMORE SCHOOL DISTRICT | |||||||
| 1397 9TH ST | FENNIMORE | WI | 53809 | CANTEEN: TEACHING SENSIBLE LIFE SKILLS | $1,912 | ||
| FINLEY HEALTH FOUNDATION INC | |||||||
| 350 N GRANDVIEW AVENUE | DUBUQUE | IA | 52001 | 421286953 | 501(C)(3) | CAR TRANSFER SIMULATOR | $5,000 |
| FOUR MOUNDS FOUNDATION | |||||||
| 4900 PERU ROAD | DUBUQUE | IA | 52001 | 421265303 | 501(C)(3) | RESTORATION AT 1908 FOUR MOUNDS GRAY HOUSE & 5 SUPPORTING STRUCTURES | $15,000 |
| FOUR OAKS OF DUBUQUE | |||||||
| 180 WEST 15TH STREET | DUBUQUE | IA | 52001 | 420998726 | 501(C)(3) | TRAINING SERVICES MEDIA CART | $5,500 |
| FRIENDS OF JACKSON COUNTY CONSERVATION | |||||||
| 18670 63RD STREET | MAQUOKETA | IA | 52060 | 421521029 | 501(C)(3) | PRAIRIE CREEK PAVILION | |
| FRIENDS OF MAQUOKETA CAVES | |||||||
| 10970 98TH STREET | MAQUOKETA | IA | 52060 | BOARD WALK RESTORATION | |||
| FRIENDS OF THE BELLEVUE PUBLIC LIBRARY | |||||||
| 106 N THIRD ST | BELLEVUE | IA | 52031 | 421226592 | 501(C)(3) | NEW BOOKS | |
| FRIENDS OF THE DUBUQUE COUNTY LIBRARY | |||||||
| 5290 GRAND MEADOW DR | ASBURY | IA | 52002 | 800778039 | 501(C)(3) | WHEELS FOR THE LIBRARY | $10,000 |
| FRIENDS OF THE JAMES KENNEDY PUBLIC LIBRARY | |||||||
| 320 1ST AVE E | DYERSVILLE | IA | 52040 | 421461244 | 501(C)(3) | EARLY LITERACY AT YOUR LIBRARY | |
| FUTURE FARMERS OF AMERICA STATE ASSOC & LOCAL CHAPTER | |||||||
| 6060 FFA DR | INDIANAPOLIS | IN | 46278 | 540524844 | 501(C)(3) | INCREASING STEM EDUCATION THROUGH PLANT AND FOOD SCIENCE | $5,000 |
| GALENA AREA EMERGENCY MEDICAL SERVICE | |||||||
| 217 SUMMIT ST | GALENA | IL | 61036 | 362974400 | 501(C)(3) | LUCAS 3 CHEST COMPRESSION PROJECT | $10,000 |
| GALENA-JO DAVIESS COUNTY HISTORICAL SOCIETY | |||||||
| 513 BOUTHILLIER ST | GALENA | IL | 61036 | 362416177 | 501(C)(3) | SQUARE REGISTER & SALES TRACKING SYSTEM | $2,500 |
| GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS | |||||||
| 2644 PENNSYLVANIA AVENUE | DUBUQUE | IA | 52001 | 421008848 | 501(C)(3) | WHISPERING PINES RENOVATION AT CAMP LITTLE CLOUD | $10,000 |
| GOODWILL INDUSTRIES OF NORTHEAST IOWA | |||||||
| 2121 HOLIDAY DR | DUBUQUE | IA | 52002 | 420839399 | 501(C)(3) | HOMELESS VETERAN'S HOME | |
| GRAND OPERA HOUSE | |||||||
| 135 WEST 8TH STREET | DUBUQUE | IA | 52001 | 421133812 | 501(C)(3) | ACQUISITION OF NEW WIRELESS MICROPHONE RECEIVERS AND BELT PACKS | $7,000 |
| GRANT COUNTY SHERRIFF DEPARTMENT | |||||||
| PO BOX 506 | LANCASTER | WI | 53813 | 391369112 | 501(C)(3) | TACTICAL COMMUNICATIONS & HEARING PROTECTION | |
| GRANT REGIONAL HEALTH CENTER INC | |||||||
| 507 S MONROE ST | LANCASTER | WI | 53813 | 391834962 | 501(C)(3) | MOBILE ER COMPUTERS | |
| HANOVER VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 706 | HANOVER | IL | 61041 | 363253980 | PURCHASE OF THERMAL IMAGING CAMERA | ||
| HILLCREST FAMILY SERVICES | |||||||
| 2005 ASBURY ROAD | DUBUQUE | IA | 52001 | 420680411 | 501(C)(3) | SUBACUTE/CRISIS STABILIZATION PATHWAYS TO STABILITY PROJECT | $25,000 |
| HILLS AND DALES | |||||||
| 1011 DAVIS STREET | DUBUQUE | IA | 52001 | 421388270 | 501(C)(3) | MISSION IMPACT EXPANSION PROJECT | $25,000 |
| HODAN COMMUNITY SERVICES INC | |||||||
| 941 WEST FOUNTAIN STREET | MINERAL POINT | WI | 53565 | 391172274 | 501(C)(3) | TRANSPORTATION TO INDEPENDENCE | $5,000 |
| HOLY CROSS NORTH BUENA VISTA FIRE DEPARTMENT | |||||||
| 910 CHURCH STREET | HOLY CROSS | IA | 52053 | 420892137 | 501(C)(3) | PERSONNEL PROTECTIVE BUNKER GEAR | |
| HOLY FAMILY SCHOOLS | |||||||
| 2005 KANE | DUBUQUE | IA | 52001 | 420792429 | HOLY FAMILY SYSTEM APPLICATION | $30,000 | |
| HOLY GHOST EARLY CHILDHOOD CENTER | |||||||
| 2981 CENTRAL AVENUE | DUBUQUE | IA | 52001 | 420792429 | LOOKING TO FIND IT GPS UNITS | $1,500 | |
| HOLY SPIRIT PARISH | |||||||
| 2921 CENTRAL AVENUE | DUBUQUE | IA | 52001 | 420738963 | 501(C)(3) | CONCRETE REPAIRS | |
| HOLY TRINITY PARISH | |||||||
| PO BOX 140 | LUXEMBURG | IA | 52056 | 501(C)(3) | WINDOW REPAIRS | ||
| HOSPICE OF DUBUQUE | |||||||
| 1670 JOHN F KENNEDY ROAD | DUBUQUE | IA | 52002 | 421205973 | 501(C)(3) | LAPTOPS TO SUPPORT CLINICIANS IN DELIVERY OF HOSPICE CARE | |
| IOWA JAG INC | |||||||
| GRIMES BUILDING 3RD FLOOR | DES MOINES | IA | 50319 | 421492988 | 501(C)(3) | TRANSFORMING AT-RISK STUDENTS INTO FUTURE-READY GRADUATES | $5,000 |
| IOWA LEGAL AID | |||||||
| 700 MAIN STREET SUITE 280 | DUBUQUE | IA | 52001 | COMPUTER UPGRADE PROJECT | $7,000 | ||
| IOWA SPECIAL OLYMPICS INC | |||||||
| 551 SE DOVETAIL ROAD | GRIMES | IA | 50111 | 510176029 | 501(C)(3) | 2019 WINTER GAMES | $25,000 |
| JACKSON COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 1245 | MAQUOKETA | IA | 52060 | 420984105 | 501(C)(3) | NEW SHINGLES ON HISTORICAL SHELTER HOUSE | $5,000 |
| JO DAVIESS COUNTY SHERRIFF'S OFFICE | |||||||
| 330 NORTH BENCH STREET | GALENA | IL | 61036 | OPERATION DRONE | |||
| JUNIOR ACHIEVEMENT OF THE HEARTLAND | |||||||
| 900 JACKSON ST LL5-2F | DUBUQUE | IA | 52004 | 364439179 | 501(C)(3) | NEWLY BLENDED PROGRAMS DEVELOPED FOR THE 21ST CENTURY LEARNER | $3,153 |
| KEY WEST FIRE AND EMS ASSOCIATION | |||||||
| 10640 LAKE ELEANOR RD | DUBUQUE | IA | 52003 | 421452214 | 501(C)(3) | ZOLL MONITOR | |
| LA MOTTE COMMUNITY FIRE DEPARTMENT INC | |||||||
| 609 WATER STREET | LA MOTTE | IA | 52054 | 260775867 | 501(C)(3) | ENHANCED EMS CAPABILITIES | $2,000 |
| LA SALLE CATHOLIC SCHOOL LUXEMBURG CENTER | |||||||
| 835 CHURCH STREET | HOLY CROSS | IA | 52053 | 420940399 | LA SALLE SCHOOL FINE ARTS PROJECT | ||
| LAMBERT ELEMENTARY SCHOOL | |||||||
| 1001 DOCTOR ST | MANCHESTER | IA | 52057 | LAMBERT SIGN | |||
| LORAS COLLEGE | |||||||
| 1450 ALTA VISTA | DUBUQUE | IA | 52001 | 420680412 | 501(C)(3) | HEITKAMP PLANETARIUMM PROJECTOR | $16,918 |
| MAKE-A-WISH FOUNDATION OF IOWA | |||||||
| 3024 104TH STREET | URBANDALE | IA | 50322 | 421310530 | 501(C)(3) | DUBUQUE AREA WISH GRANTING | $15,000 |
| MAQUOKETA FIREFIGHTER'S ASSOCIATION | |||||||
| 106 SOUTH NIAGARA ST | MAQUOKETA | IA | 52060 | 501(C)(3) | SHEDDING LIGHT ON THE SITUATION | ||
| MAQUOKETA VALLEY COMMUNITY SCHOOLS | |||||||
| 112 3RD STREET | DELHI | IA | 52223 | SECURITY CAMERA PROJECT | $5,000 | ||
| MARINE CORPS LEAGUE | |||||||
| 3619 JEFFERSON DAVIS | STAFFORD | VA | 22554 | 231598250 | 501(C)(3) | MARINE CORPS LEAGUE DETACHMENT 101 HONOR GUARD WARDROBE | $5,000 |
| MARQUETTE HIGH SCHOOL | |||||||
| 502 FRANKLIN ST | BELLEVUE | IA | 52031 | IPAD PROJECT | $2,500 | ||
| MARYS INN MATERNITY HOME | |||||||
| PO BOX 3338 | DUBUQUE | IA | 52004 | 364768362 | 501(C)(3) | REPAIR OF RETAINING WALL/BATHROOM SHOWER LEAK | $5,000 |
| MENTAL HEALTH AMERICA OF DUBUQUE COUNTY | |||||||
| PO BOX 283 | DUBUQUE | IA | 52004 | 420931292 | 501(C)(3) | MENTAL HEALTH AND SUICIDE PREVENTION PUBLIC AWARENESS CAMPAIGN | $10,000 |
| MIRACLE LEAGUE OF DUBUQUE | |||||||
| 1200 CORTEZ DR | DUBUQUE | IA | 52001 | 812454858 | 501(C)(3) | EVERY CHILD DESERVES A CHANCE TO PLAY | $20,000 |
| MISSISSIPPI WALLEYE CLUB | |||||||
| PO BOX 748 | DUBUQUE | IA | 52004 | 421499690 | 501(C)(3) | KIDS FISHING DAY | |
| MONTICELLO HIGH SCHOOL | |||||||
| 850 E OAK ST | MONTICELLO | IA | 52310 | LIVE FROM THE LIBRARY | $2,500 | ||
| MONTICELLO MIDDLE SCHOOL | |||||||
| 217 S MAPLE ST | MONTICELLO | IA | 52310 | 426002762 | MIDDLE SCHOOL GOOGLE EXPEDITIONS | $5,000 | |
| MT PLEASANT HOME | |||||||
| 1695 MT PLEASANT ST | DUBUQUE | IA | 52001 | 420698197 | 501(C)(3) | FLOORING UPDATE | $5,000 |
| NATIONAL EDUCATION CENTER FOR AGRICULTURAL SAFETY | |||||||
| 8342 NICC DR | PEOSTA | IA | 52068 | 501(C)(3) | TRUCKING AG AND SAFETY EDUCATION | $7,000 | |
| NEW VIENNA & LUXEMBURG COMMUNITY FIRE DEPARTMENT | |||||||
| PO BOX 102 | NEW VIENNA | IA | 52065 | 426067472 | 501(C)(3) | SCBA TANKS | |
| NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 8342 NICC DR | PEOSTA | IA | 52068 | 421178729 | 501(C)(3) | WELCOMING STUDENT DEVELOPMENT | $6,000 |
| NORTHEAST IOWA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 10601 MILITARY ROAD | DUBUQUE | IA | 52004 | 420680414 | 501(C)(3) | HANDICAPPED ACCESSIBLE IMPROVEMENTS | $8,000 |
| NORTHEAST IOWA SCHOOL OF MUSIC | |||||||
| 2728 ASBURY RD SUITE 200 | DUBUQUE | IA | 52001 | 421510485 | 501(C)(3) | DONOR MANAGEMENT TECHNOLOGY | $3,000 |
| OPENING DOORS | |||||||
| 1561 JACKSON STREET | DUBUQUE | IA | 52001 | 421490364 | 501(C)(3) | NEW SERVER | $5,000 |
| OPERATION NEW VIEW COMMUNITY ACTION AGENCY | |||||||
| 1473 CENTRAL AVENUE | DUBUQUE | IA | 52001 | 421014440 | 501(C)(3) | HEAD START SAFETY AND HEALTH | $4,068 |
| PLATTEVILLE LIBRARY FOUNDATION INC | |||||||
| 225 W MAIN ST | PLATTEVILLE | WI | 53818 | 391262931 | 501(C)(3) | TECHNOLOGY UPGRADES: MICROFILM READER | |
| POTOSI RESCUE SQUAD | |||||||
| PO BOX 185 | POTOSI | WI | 53820 | 391570873 | 501(C)(3) | SPINAL MOTION RESTRICTION EQUIPMENT | $2,500 |
| POTOSI SCHOOL DISTRICT | |||||||
| N 128 US HWY 61 | POTOSI | WI | 53820 | TRACK AND FIELD RESURFACING | $4,500 | ||
| RISING STAR THEATER COMPANY | |||||||
| 1310 WHITE ST | DUBUQUE | IA | 52001 | 273639305 | 501(C)(3) | THEATRICAL LIGHTING AND SOUND UPGRADES | $7,000 |
| RIVERVIEW CENTER | |||||||
| 2600 DODGE STREET | DUBUQUE | IA | 52003 | 363920008 | 501(C)(3) | TECHNOLOGY SUPPORT FOR SEXUAL AND DOMESTIC VIOLENCE SERVICES | $13,610 |
| SACRED HEART SCHOOL MAQUOKETA | |||||||
| 806 EDDY STREET | MAQUOKETA | IA | 52060 | SCHOOL SECURITY | $4,000 | ||
| SACRED HEART SCHOOL MONTICELLO | |||||||
| 234 N SYCAMORE | MONTICELLO | IA | 52310 | 420733458 | 1 TO 1 EDUCATION | ||
| SAFE HAVEN | |||||||
| PO BOX 444 | WILLIAMSBURG | IA | 52361 | 412186380 | 501(C)(3) | IMPROVING THE ENVIRONMENT FOR SURRENDERED DOGS | $3,500 |
| SETON CATHOLIC SCHOOL FARLEY | |||||||
| 210 SECOND AVENUE SE | FARLEY | IA | 52046 | 421406457 | SCHOOL SAFETY | $4,000 | |
| SHANNON ELEMENTARY SCHOOL | |||||||
| 321 W SOUTH STREET | MONTICELLO | IA | 52310 | PAD CASTER | $2,379 | ||
| SHERRILL FIRE PROTECTION ASSOCIATION | |||||||
| PO BOX 31 | SHERRILL | IA | 52073 | 237445074 | 501(C)(3) | FIRE DEPARTMENT BUILDING LIGHTING | |
| SHULLSBURG FIRE DISTRICT | |||||||
| 330 WEST WATER STREET | SHULLSBURG | WI | 53586 | 501(C)(3) | GRAIN RESCUE | ||
| SOUTHWEST HEALTH CENTER | |||||||
| 1400 EASTSIDE RD | PLATTEVILLE | WI | 53818 | 391370626 | 501(C)(3) | EMERGENCY TRAINING EQUIPMENT | $15,000 |
| SOUTHWEST WI TECHNICAL COLLEGE FOUNDATION INC | |||||||
| 1800 BRONSON BLVD | FENNIMORE | WI | 53809 | 391828080 | 501(C)(3) | TEACHING AND LEARNING STUDIO | $4,000 |
| ST DONATUS PARISH | |||||||
| 97 FIRST STREET EAST | ST DONATUS | IA | 52071 | 450596048 | 501(C)(3) | REPAIRING PAIN ON 1885 PIETA STATUE IN CHAPEL | |
| ST FRANCIS XAVIER SCHOOL DYERSVILLE | |||||||
| 203 SECOND STREET SW | DYERSVILLE | IA | 52040 | 264261539 | SMART BOARDS FOR KIDS | $3,500 | |
| ST JOHN LUTHERAN CHURCH | |||||||
| 1276 WHITE ST | DUBUQUE | IA | 52001 | 237421408 | 501(C)(3) | LIVING ON THE OUTSIDE | $3,929 |
| ST JOSEPH SCHOOL BELLEVUE | |||||||
| 403 PARK STREET | BELLEVUE | IA | 52031 | SCHOOL SAFETY ENHANCEMENT | |||
| ST JOSEPH SCHOOL HAZEL GREEN | |||||||
| 780 CUONTY HIGHWAY Z | HAZEL GREEN | WI | 53811 | 396029478 | ST. JOSEPH SCHOOL SHINES BRIGHTLY | ||
| ST MARK YOUTH ENRICHMENT | |||||||
| 1201 LOCUST STREET | DUBUQUE | IA | 52001 | 421338364 | 501(C)(3) | EQUIPPING PROGRAMS AND YEAR LONG ENRICHMENT OPPORTUNITIES | $8,000 |
| ST RAPHAEL CATHEDRAL | |||||||
| 231 BLUFF ST | DUBUQUE | IA | 52001 | 501(C)(3) | CATHEDRAL ELEVATOR UPDATES | ||
| ST STEPHEN FOOD BANK | |||||||
| 3145 CEDAR CREST RIDGE | DUBUQUE | IA | 52001 | 421222356 | 501(C)(3) | PURCHASE FRESH NUTITIONAL FOODS TO SUSTAIN LIVES OF UNDERSERVED | $12,500 |
| SUBSTANCE ABUSE SERVICES CENTER | |||||||
| 799 MAIN STREET SUITE 110 | DUBUQUE | IA | 52001 | 421033304 | 501(C)(3) | SIT AND STAND DESK RISERS | $4,500 |
| SUNNYCREST MANOR AUXILIARY | |||||||
| 2375 ROOSEVELT ST | DUBUQUE | IA | 52001 | 463213099 | 501(C)(3) | MODIFYING A VAN FOR WHEELCHAIR ACCESSIBILITY | $10,000 |
| THE CHILDREN AT HOME PROGRAM | |||||||
| 2050 WINNE COURT | DUBUQUE | IA | 52002 | 680648589 | 501(C)(3) | ASSISTIVE TECHNOLOGY FOR CHILDREN WITH SPECIAL NEEDS | $3,000 |
| TRI STATE INDEPENDENT BLIND SOCIETY | |||||||
| 3333 ASBURY ROAD | DUBUQUE | IA | 52002 | 426189594 | 501(C)(3) | NEW VAN FOR TRANSPORTATION OF BLIND CLIENTS | $18,000 |
| TWO BY TWO CHARACTER DEVELOPMENT | |||||||
| 470 W 4TH STREET | DUBUQUE | IA | 52001 | 203437767 | 501(C)(3) | KINDHEARTED KIDS | $5,000 |
| UNITED CHURCHES OF GALENA FOOD PANTRY | |||||||
| 971 GEAR STREET | GALENA | IL | 61036 | 364368170 | 501(C)(3) | CANNED FOOD, MEAT, PRODUCE AND EGGS | $5,000 |
| UNITED WAY OF DUBUQUE AREA TRI-STATES | |||||||
| 215 WEST SIXTH STREET | DUBUQUE | IA | 52001 | 420761060 | 501(C)(3) | COMMUNITY RESOURCES AND REFERRAL | $15,000 |
| UNIVERSITY OF DUBUQUE | |||||||
| 2000 UNIVERSITY AVENUE | DUBUQUE | IA | 52001 | 420680323 | 501(C)(3) | HERITAGE CENTER YOUTH OUTREACH PROGRAMMING | $5,000 |
| VETERAN'S FREEDOM CENTER | |||||||
| 2245 KERPER BLVD | DUBUQUE | IA | 52001 | 460898891 | 501(C)(3) | RESOURCING THE SHOP TO BETTER MANAGE PTSD | $5,000 |
| VISITING NURSE ASSOCIATION | |||||||
| 1454 IOWA ST | DUBUQUE | IA | 52001 | 420680410 | 501(C)(3) | SUPPLIES TO PREVENT SPREAD OF BED BUGS | $5,000 |
| WESTERN DUBUQUE CCSD | |||||||
| 310 4TH STREET SW PO BOX 68 | FARLEY | IA | 52046 | VARIOUS NEEDS | $46,000 | ||
| WISCONSIN BADGER CAMP INC | |||||||
| PO BOX 723 | PLATTEVILLE | WI | 53818 | 391097398 | 501(C)(3) | PROGRAM AND FACILITIES TRACTOR | $8,000 |
| WORTHINGTON COMMUNITY FIRE DEPARTMENT | |||||||
| PO BOX 165 | WORTHINGTON | IA | 52078 | 421101722 | 501(C)(3) | SEE AND BE SEEN | |
| SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC | |||||||
| 149 N IOWA ST | DODGEVILLE | WI | 53533 | 391053511 | 501(C)(3) | FIGHTING HUNGER IN SW WISCONSIN | $5,000 |
| SOUTHWESTERN WISCONSIN COMMUNITY SCHOOLS | |||||||
| 1105 MAPLE ST | HAZEL GREEN | WI | 53811 | BUS COMMUNICATION IMPROVEMENT | $5,000 | ||
| SS ANDREW-THOMAS SCHOOL | |||||||
| PO BOX 160 | POTOSI | WI | 53820 | 391034043 | WATER, BLINDS, AND A LAMINATOR, OH MY! | $2,000 | |
| ST PATRICK CHURCH DUBUQUE | |||||||
| 1425 IOWA ST | DUBUQUE | IA | 52001 | HAVE A SEAT | $5,000 | ||
| STONEHILL FRANCISCAN SERVICES | |||||||
| 3485 WINDSOR AVE | DUBUQUE | IA | 52001 | 510141775 | 501(C)(3) | ROCK N' GO WHEELCHAIRS | $3,700 |
| THE SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | 222406433 | 501(C)(3) | SALVATION ARMY FOOD PANTRY | $10,000 |
| INTERNATIONAL MOUNTAIN BIKING ASSOCIATION | |||||||
| PO BOX 20280 | BOULDER | CO | 80308 | 471254119 | 501(C)(3) | NORTH DUBUQUE RECREATIONAL AREA | $25,000 |
| TRI-STATE VIETNAM VETERANS ASSOCIATION | |||||||
| PO BOX 203 | DUBUQUE | IA | 52004 | 421171867 | 501(C)(3) | EQUIPMENT FOR FUND RAISERS | $6,195 |
| UW PLATTEVILLE FOUNDATION INC | |||||||
| ULLSVIK HALL 1 UNIVERSITY PLAZA | PLATTEVILLE | WI | 53818 | 396051705 | 501(C)(3) | ACCESSIBILITY FOR UW POOL AND SWIM PROGRAMS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 144 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESUS AVILES | ||||||||||||||
| CEO & PRESIDENT | $450,000 | $0 | $182,973 | $0 | $13,903 | $0 | $0 | $0 | $42,948 | $0 | $689,824 | $0 | $0 | $0 |
| BRIAN RAKESTRAW | ||||||||||||||
| DIRECTOR OF CASINO OPERATI | $225,000 | $0 | $50,525 | $0 | $1,335 | $0 | $0 | $0 | $25,354 | $0 | $302,214 | $0 | $0 | $0 |
| WILLIAM EICHHORN | ||||||||||||||
| DIRECTOR OF FINANCE | $139,494 | $0 | $33,956 | $0 | $6,690 | $0 | $0 | $0 | $30,996 | $0 | $211,136 | $0 | $0 | $0 |
| TAMI CONZETT | ||||||||||||||
| DIRECTOR OF GUEST SERVICES | $107,347 | $0 | $14,839 | $0 | $3,316 | $0 | $0 | $0 | $25,458 | $0 | $150,960 | $0 | $0 | $0 |
| DAVID ESAU | ||||||||||||||
| DIRECTOR OF TABLE GAMES | $116,143 | $0 | $16,055 | $0 | $1,542 | $0 | $0 | $0 | $26,949 | $0 | $160,689 | $0 | $0 | $0 |
| JOSEPH HILBY | ||||||||||||||
| DIRECTOR OF IT | $107,097 | $0 | $14,805 | $0 | $3,478 | $0 | $0 | $0 | $25,443 | $0 | $150,823 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE 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 6 | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION ENGAGED AIMBRIDGE HOSPITALITY, LLC TO OVERSEE MANAGERIAL DUTIES OF THE HOTEL OPERATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | OFFICERS, 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 15 | MARKET BASED COMPENSATION STUDIES ARE PERFORMED BY AN OUTSIDE CONSULTANT. SUGGESTIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE 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. |