DIRECTOR

2013-01-11T06:28:40-08:00 2012-06-30 GABELMANN & ASSOCIATES PC 630 RIVER DRIVE SUITE 100 BETTENDORF IA 527224709 990EZ 2011-07-01 134292017 PROJECT RENEWAL OF DAVENPORT PROJ 5633240800 906 W 5TH STREET DAVENPORT IA 52802 ANN SCHWICKERATH DIRECTOR 5633240800 2012-12-03 true WILLIAM N GABELMANN 5634419000 2011 2016-02-25 16:41:14Z X N/A X 108332 X 103283 0 0 1294 0 0 0 3703 1580 2123 0 0 52 106752 57628 14011 38079 109718 -2966 128179 -866 124347 128179 124347 128179 124347 128179 124347 X SEE SCHEDULE O AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH 109718 109718 ANN SCHWICKERATH 906 W 5TH ST DAVENPORT IA 52802 DIRECTOR 40.00 25468 6163 NANCY CARROLL 204 BECHTEL RD BETTENDORF IA 52722 BOARD MEMBER 0.25 0 CATHY HALLIGAN 120 BECHTEL RD BETTENDORF IA 52722 BOARD MEMBER 0.25 0 MEG HALLIGAN 5111 UTICA RIDGE ROAD DAVENPORT IA 52807 BOARD MEMBER 0.25 0 WILMA HAUSER 2403 GLEN PLACE DAVENPORT IA 52804 SECRETARY 0.25 0 FR MARV MOTTET 780 W CENTRAL PARK AVE DAVENPORT IA 528041901 PRESIDENT 0.25 0 TOM ROEDERER 2612 E 41ST ST DAVENPORT IA 52807 BOARD MEMBER 0.25 0 RACHEL SERIANZ 518 W LOCUST ST DAVENPORT IA 52803 BOARD MEMBER 0.25 0 STEVE SEARS 9 ROBERTS DAVENPORT IA 52803 BOARD MEMBER 0.25 0 BARB TINSMAN 636 RIVERVIEW TERRACE BETTENDORF IA 52722 BOARD MEMBER 0.25 0 RICHARD POKORA 1107 TANGLEFOOT LANE BETTENDORF IA 52722 BOARD MEMBER 0.25 0 SR MARILYN RING 2200 88TH AVE WEST ROCK ISLAND IL 612017649 BOARD MEMBER 0.25 0 BOB HAMMILL 1839 W 58TH ST DAVENPORT IA 52806 BOARD MEMBER 0.25 0 TIM PHILLIPS 518 W LOCUST ST DAVENPORT IA 52803 BOARD MEMBER 0.25 0 CARL CALLAWAY 906 W 5TH ST DAVENPORT IA 52802 PROGRAM ASST 33.00 18622 6163 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 156863 82148 99111 90456 103283 531861 156863 82148 99111 90456 103283 531861 531861 9874 6617 6199 6337 1294 30321 562182 0.94610 0.95060 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART III, ORGANIZATIONS PRIMARY EXEMPT PURPOSE: PROVIDE AFTER-SCHOOL AND SUMMER ACTIVITIES FOR YOUTH WHO ARE UNDERPRIVELEGED AND PROVIDE A POSITIVE ENVIRONMENT WITH POSITIVE ROLE MODELS. Form 990EZ, Part I, Line 8 REIMBURSEMENT 52. Form 990EZ, Part I, Line 16 AFTERSCHOOL PROGRAM 4680. AUTOMOBILE 2963. INSURANCE 21168. OFFICE SUPPLIES 5062. SUMMER PROGRAM 4206. Form 990EZ, Part I, Line 20 UNREALIZED LOSS ON INVESTMENTS -866.