2017-02-13T10:36:03-08:00 2016-06-30 GABELMANN & ASSOCIATES PC 630 RIVER DRIVE SUITE 100 BETTENDORF IA 527224709 990EZ 2015-07-01 134292017 PROJECT RENEWAL OF DAVENPORT PROJ 5633240800 906 W 5TH STREET DAVENPORT IA 52802 ANN SCHWICKERATH DIRECTOR 5633240800 2017-02-01 true WILLIAM N GABELMANN 5634419000 2017-02-13 2015 2021-01-29 14:40:06Z X N/A X X 180810 X 173895 0 0 5784 0 0 0 1131 990 141 0 0 179820 75729 20964 33381 130074 49746 183791 -7280 226257 183791 226257 183791 226257 183791 226257 X SEE SCHEDULE O AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH 130074 130074 ANN SCHWICKERATH DIRECTOR 40.00 28785 7384 CARL CALLAWAY PROGRAM ASSISTANT 33.00 21048 7384 TIMOTHY PHILLIPS VICE PRESIDENT 0.17 0 WILMA HAUSER SECRETARY 0.17 0 COLLEEN PORTER TREASURER 0.17 0 KATHY ANDERSON BOARD MEMBER 0.17 0 NICK ANDERSON BOARD MEMBER 0.17 0 ALEX CAHILL BOARD MEMBER 0.17 0 TARA HAISTON BOARD MEMBER 0.17 0 CATHY HALLIGAN BOARD MEMBER 0.17 0 ELISA KLEIN BOARD MEMBER 0.17 0 EILEEN O'BRIEN BOARD MEMBER 0.17 0 RICHARD POKORA BOARD MEMBER 0.17 0 TOM ROEDERER BOARD MEMBER 0.17 0 STEVE SEARS BOARD MEMBER 0.17 0 CAROLE SIX BOARD MEMBER 0.17 0 false false false false false false false false false ANN SCHWICKERATH 906 W 5TH STREET DAVENPORT IA 528023403 5633240800 false false false false false false false false false false false NONE NONE X 103283 138392 150592 137673 173895 703835 103283 138392 150592 137673 173895 703835 703835 1294 5647 229 5355 5784 18309 722144 0.97460 0.97050 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other PART III, ORGANIZATION'S PRIMARY EXEMPT PURPOSE: Other THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER Other ACTIVITES FOR YOUTH IN ORDER TO BUILD SELF ESTEEM AND Other AFFIRM EACH CHILD OF HIS OR HER INDIVIDUAL TALENTS BY Other PROVIDING A POSITIVE AND CARING ATMOSPHERE, POSITIVE ROLE Other MODELS, AND A SENSE OF BELONGING AND ACCEPTANCE TO UNDER Other PRIVELEGED CHILDREN LIVING IN THE INNER CITY OF DAVENPORT, Other IOWA. Form 990EZ, Part I, Line 16 AFTERSCHOOL PROGRAM 8053. Form 990EZ, Part I, Line 16 AUTOMOBILE 3735. Form 990EZ, Part I, Line 16 INSURANCE 6092. Form 990EZ, Part I, Line 16 OFFICE & PROGRAM SUPPLIES 7736. Form 990EZ, Part I, Line 16 SUMMER PROGRAM 7765. Form 990EZ, Part I, Line 20 NET UNREALIZED LOSS ON INVESTMENTS -7280.