IOWA ROCK N ROLL MUSIC ASOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: IOWA ROCK N ROLL MUSIC ASOCIATION INC (EIN 42-1471971)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-19
IRS object ID: 201340199349300404
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-19T15:43:22-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALKER LAW OFFICE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	320 SO 12TH ST	AddressLine1
City	Fort Dodge	City
State	IA	State
ZIP Code	505014816	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	421471971	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IOWA ROCK N ROLL MUSIC ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IOWA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 SO 12TH ST	AddressLine1
City	Fort Dodge	City
State	IA	State
ZIP Code	505014816	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Senn	Name
Title	PRESIDENT	Title
Phone	5155760671	Phone
Date Signed	2013-01-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES A WALKER	Name
Phone	5155760671	Phone
Date Prepared	2013-01-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John Senn	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 100	AddressLine1
City	Spirit Lake	City
State	IA	State
ZIP Code	51360	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	195870	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.iowarocknroll.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	TO ADVANCE AND FOSTER EDUCATION OF THE HISTORY OF THE DEVELOPMENT OF ROCK AND ROLL MUSIC IN THE STATE OF IOWA AND TO HONOR AND RECOGNIZE THE INDIVIDUALS AND GROUPS WHO WERE INSTRUMENTAL TO THE DEVELOPMENT OF ROCK AND ROLL MUSIC IN THE STATE OF IOWA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25618	ContributionsGrantsPriorYear
Contributions Grants Current Year	26771	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	380	InvestmentIncomePriorYear
Investment Income Current Year	36	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53310	OtherRevenuePriorYear
Other Revenue Current Year	80278	OtherRevenueCurrentYear
Total Revenue Prior Year	79308	TotalRevenuePriorYear
Total Revenue Current Year	107085	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	63779	SalariesEtcPriorYear
Salaries Etc Current Year	44878	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37927	OtherExpensePriorYear
Other Expenses Current Year	36220	OtherExpensesCurrentYear
Total Expenses Prior Year	102206	TotalExpensesPriorYear
Total Expenses Current Year	82098	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22898	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24987	RevenuesLessExpensesCY
Total Assets BOY	153552	TotalAssetsBOY
Total Assets EOY	177895	TotalAssetsEOY
Total Liabilities BOY	2266	TotalLiabilitiesBOY
Total Liabilities EOY	1622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	151286	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	176273	NetAssetsOrFundBalancesEOY
Mission Description	TO ADVANCE AND FOSTER EDUCATION OF THE HISTORY OF THE DEVELOPMENT OF ROCK AND ROLL MUSIC IN THE STATE OF IOWA AND TO HONOR AND RECOGNIZE THE INDIVIDUALS AND GROUPS WHO WERE INSTRUMENTAL TO THE DEVELOPMENT OF ROCK AND ROLL MUSIC IN THE STATE OF IOWA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1000	Expense
Grants	1000	Grants
Description	MUSIC SCHOLARSHIP	Description
Total Program Service Expense	1000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	John Senn	NamePerson
Telephone Number	5155760671	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 100	AddressLine1
City	Spirit Lake	City
State	IA	State
ZIP Code	51360	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Al Huntzinger
Director	1.00	X	0	0	0
Bill Pelchat
VP Revenue Generation	1.00	X	0	0	0
Brent Brekke
Director	1.00	X	0	0	0
Colleen Devine
Director	1.00	X	0	0	0
Dan Josephsen
Vice President-Finance	5.00	X	0	0	0	X
Dick Cole
Director	1.00	X	0	0	0
John Senn
President	10.00	X	0	0	0	X
Joseph LeValley
Director	1.00	X	0	0	0
Kevin King
VP Marketing	5.00	X	0	0	0
Mike King
Director	1.00	X	0	0	0
Steve Henning
Director	1.00	X	0	0	0
Sue Clark
Director	1.00	X	0	0	0
Tom Bethke
Director	1.00	X	0	0	0
Tom Golden
Directo of Sales	5.00	X	10224			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10224	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	21464	MembershipDues
All Other Contributions	5307	AllOtherContributions
Total Contributions	26771	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36	TotalRevenueColumn
Related Or Exempt Function Income	36	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	139131	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	71814	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	67317	TotalRevenueColumn
Exclusion	$67,317	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	29932	GrossSalesOfInventory
Cost Of Goods Sold	16971	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12961	TotalRevenueColumn
Related Or Exempt Function Income	12961	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode
INSURANCE PROCEEDS	900099
REIMBURSED EXPENSES	900099

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	107085	TotalRevenueColumn
Related Or Exempt Function Income	12997	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$67,317	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10224	Total
Management And General	10224	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28998	Total
Management And General	28998	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1892	Total
Management And General	1892	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3764	Total
Management And General	3764	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	778	Total
Management And General	778	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	263	Total
Management And General	263	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7461	Total
Management And General	7461	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3451	Total
Management And General	3451	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	721	Total
Management And General	721	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	274	Total
Management And General	274	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	74	Total
Management And General	74	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	985	Total
Management And General	985	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3177	Total
Management And General	3177	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BANK CHARGES	1856	1856
SUPPLIES	4722	4722
MEMBERSHIP EXPENSES	1580	1580
TELEPHONE	6387	6387

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4491	Total
Management And General	4491	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	82098	Total
Program Services	1000	ProgramServices
Management And General	81098	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20946	BOY
EOY	46463	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4729	BOY
EOY	4540	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50227	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23703	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27509	BOY
EOY	26524	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	100368	BOY
EOY	100368	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	153552	BOY
EOY	177895	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2266	BOY
EOY	1622	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2266	BOY
EOY	1622	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	151286	BOY
EOY	176273	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	151286	BOY
EOY	176273	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	153552	BOY
EOY	177895	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24987	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36034	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25618	CurrentTaxYearMinus1Year
Current Tax Year	26771	CurrentTaxYear
Total	202039	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126286	CurrentTaxYearMinus1Year
Current Tax Year	169063	CurrentTaxYear
Total	664701	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151904	CurrentTaxYearMinus1Year
Current Tax Year	195834	CurrentTaxYear
Total	866740	Total

Field	Value	IRS element (for citing)
Public Support Total509	866740	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380	CurrentTaxYearMinus1Year
Current Tax Year	36	CurrentTaxYear
Total	2591	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380	CurrentTaxYearMinus1Year
Current Tax Year	36	CurrentTaxYear
Total	2591	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2000	CurrentTaxYearMinus2Years
Total	9954	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152284	CurrentTaxYearMinus1Year
Current Tax Year	195870	CurrentTaxYear
Total	879285	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98570	PublicSupportPercentage509
Prior Year Support Percentage	0.98160	PriorYearSupportPercentage
Investment Income Percentage	0.00290	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00350	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	31000	InvestmentCostOrOtherBasis
Depreciation	4604	Depreciation
Book Value	26396	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12239	InvestmentCostOrOtherBasis
Depreciation	12283	Depreciation
Book Value	-44	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6988	InvestmentCostOrOtherBasis
Depreciation	6816	Depreciation
Book Value	172	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26524	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SEE ATTACHED	NameOfEvent1
Gross Receipts Event1	139131	GrossReceiptsEvent1
Gross Revenue Event1	139131	GrossRevenueEvent1
Other Direct Expenses Event1	71814	OtherDirectExpensesEvent1
Gross Receipts Total	139131	GrossReceiptsTotal
Gross Revenue Total Events	139131	GrossRevenueTotalEvents
Other Direct Expenses Total Events	71814	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71814	DirectExpenseSummaryEvents
Net Income Summary	67317	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)	TO VOTE ON ELECTION OF DIRECTORS ONLY
02. Member election for additional members (Part VI, line 7a)	GOVERNING BODY IS ELECTED BY THE MEMBERSHIP
03. Form 990 governing body review (Part VI, line 11)	A copy of the Form 990 will be e-mailed to each person who was a Director during the fiscal year of the return and each new Director asking them to review the return and advise the organizations legal counsel within ten 10 days if any changes are believed necessary If no comments are received the return will be filed after ten 10 days If comments are received the return will be put on the agenda for discussion at the next Board of Directors meeting
04. Officer, director, etc mailing address (Part VI, line 9)	John Senn Pres PO Box 100 Spirit Lake IA 51360 Tom Bethke VP Marketing 1407 7th Ave No Fort Dodge IA 50501 Dan Josephsen VP Finance 4611 Stonebridge Rd West Des Moines IA 50265 Al Huntzinger Director PO Box 770 Iowa City Sue Clark Director 902 29th St Spirit Lake IA 51360 Tom Golden VP Museum 15727 SW 153rd Ct Miami FL 33187 Bill Pelchat Director 2110 South Rustin Sioux City Steve Henning Director 604 Vernon St Decorah IA 52101 Mike King Director PO Box 995 Sioux City Ia 51102 Brent Brekke 905 Trail Dr Slater IA 50244 Dick Cole 1428 Prospect Blvd Waterloo IA 50701 Joe LeValley 32166 Ute Ave WaukeeIA 50263 Colleen Devine PO Box 471 Mason City IA 50402 Kevin King 5597D Meredith Dr Des Moines IA 50310
05. Governing documents, etc, available to public (Part VI, line 19)	DOCUMENTS MAY BE EXAMINED AT THE ORGANIZATIONS OFFICE WITHIN 30 DAYS AFTER A WRITTEN REQUEST TO THE PRESIDENT