WASHINGTON COUNTY RIVERBOAT FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON COUNTY RIVERBOAT FOUNDATION (EIN 20-1730015)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-23
- IRS object ID
- 201210839349300331
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-23T16:03:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 1ST AVENUE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201730015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY RIVERBOAT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 3196533588 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST MAIN NO D | AddressLine1 |
| City | WASHINGTON | City |
| State | IA | State |
| ZIP Code | 52353 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED DRAIN | Name |
| Title | TREASURER | Title |
| Phone | 3196532303 | Phone |
| Date Signed | 2012-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH A KIELTS CPA | Name |
| PTIN | P00163332 | PTIN |
| Phone | 3193632697 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TED DRAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST MAIN NO D | AddressLine1 |
| City | WASHINGTON | City |
| State | IA | State |
| ZIP Code | 52353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3384045 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | WASHINGTON COUNTY RIVERBOAT FOUNDATION IS THE NON-PROFIT LICENSE HOLDER FOR THE RIVERSIDE CASINO & GOLF RESORT. THE ORGANIZATION DISTRIBUTES DONATIONS FROM THE CASINO TO AREA ORGANIZATIONS AND MUNICIPALITIES IN THE FORM OF GRANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3227244 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3366610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3242950 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3384045 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2988328 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3096543 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26333 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20424 | OtherExpensePriorYear |
| Other Expenses Current Year | 20811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3035085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3144771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 207865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 239274 | RevenuesLessExpensesCY |
| Total Assets BOY | 986522 | TotalAssetsBOY |
| Total Assets EOY | 1223740 | TotalAssetsEOY |
| Total Liabilities BOY | 58254 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56198 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 928268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1167542 | NetAssetsOrFundBalancesEOY |
| Mission Description | LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2254640 | Expense |
| Grants | 2254640 | Grants |
| Description | COMPETITIVE FUND GRANTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 841903 | Expense |
| Grants | 841903 | Grants |
| Description | MUNICIPAL FUND GRANTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3096543 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES LOGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3196533588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST MAIN NO D | AddressLine1 |
| City | WASHINGTON | City |
| State | IA | State |
| ZIP Code | 52353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| MICHEL BLUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERI FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNY KEMPF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED RABER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM RICHARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FAY VITTETOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE DRISCOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY OUSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CONWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED DRAIN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| PATTY KOLLER | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| TIM PUTNEY | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| RON SLECHTA | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3366610 | AllOtherContributions |
| Total Contributions | 3366610 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17435 | TotalRevenueColumn |
| Exclusion | $17,435 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3384045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,435 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3096543 | Total |
| Program Services | 3096543 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15180 | Total |
| Management And General | 15180 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12237 | Total |
| Management And General | 12237 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050 | Total |
| Management And General | 1050 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Management And General | 8500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214 | Total |
| Management And General | 1214 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5720 | Total |
| Management And General | 5720 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2211 | Total |
| Management And General | 2211 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916 | Total |
| Management And General | 1916 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES & SUBSCRIPTIONS | Description |
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3144771 | Total |
| Program Services | 3096543 | ProgramServices |
| Management And General | 48228 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8180 | BOY |
| EOY | -12238 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774940 | BOY |
| EOY | 1017150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219762 | BOY |
| EOY | 218828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986522 | BOY |
| EOY | 1223740 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012 | BOY |
| EOY | 1242 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57242 | BOY |
| EOY | 54956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58254 | BOY |
| EOY | 56198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928268 | BOY |
| EOY | 1167542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928268 | BOY |
| EOY | 1167542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986522 | BOY |
| EOY | 1223740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 239274 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3384045 | TotalRevenue |
| Total Expenses | 3144771 | TotalExpenses |
| Excess Or Deficit For Year | 239274 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 239274 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3384045 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3384045 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3384045 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3144771 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3144771 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3144771 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CITY OF AINSWORTH | |||||||
| 134 N RAILROAD | AINSWORTH | IA | 52201 | 426004179 | GOVERNMENT | 34938 | MUNICIPAL GRANT |
| CITY OF BRIGHTON | |||||||
| PO BOX 336 | BRIGHTON | IA | 52540 | 426004297 | GOVERNMENT | 56339 | MUNICIPAL GRANT |
| CITY OF CRAWFORDSVILLE | |||||||
| PO BOX 202 | CRAWFORDSVILLE | IA | 52621 | 426004439 | GOVERNMENT | 16248 | MUNICIPAL GRANT |
| CITY OF KALONA | |||||||
| PO BOX 1213 | KALONA | IA | 52247 | 426004824 | GOVERNMENT | 358394 | MUNICIPAL GRANT |
| CITY OF KEOTA | |||||||
| PO BOX 77 | KEOTA | IA | 52248 | 426004837 | GOVERNMENT | 6000 | POOL GRANT |
| CITY OF RIVERSIDE | |||||||
| PO BOX 188 | RIVERSIDE | IA | 52327 | 426005154 | GOVERNMENT | 113818 | MUNICIPAL GRANT |
| CITY OF WASHINGTON | |||||||
| 215 E WASHINGTON | WASHINGTON | IA | 52353 | 426005318 | GOVERNMENT | 447462 | MUNICIPAL GRANT |
| CITY OF WELLMAN | |||||||
| PO BOX 129 | WELLMAN | IA | 52356 | 426005352 | GOVERNMENT | 92214 | MUNICIPAL FUND |
| CITY OF WEST CHESTER | |||||||
| PO BOX 115 | WEST CHESTER | IA | 52359 | 421054362 | GOVERNMENT | 28208 | MUNICIPAL GRANT |
| BLAIRS HOUSE NONPROFIT CORP | |||||||
| PO BOX 308 | WASHINGTON | IA | 52353 | 510138711 | 501C(3) | 10828 | GRANT FOR RESTORATION |
| BRIGHTON FIRE DEPT | |||||||
| PO BOX 336 | BRIGHTON | IA | 52540 | 426004297 | GOVERNMENT | 15000 | PUMPER PURCHASE |
| COLUMBUS COMMUNITY SCHOOLS | |||||||
| 2010 COLTON ST | COLUMBUS JUNCTION | IA | 52738 | 426023720 | SCHOOL | 8000 | GRANT FOR AFTER SCHOOL MUSIC PROGRAM |
| CRAWFORDSVILLE TOWNSHIP | |||||||
| 2915 UNDERWOOD | CRAWFORDSVILLE | IA | 52621 | 421353918 | GOVERNMENT | 10000 | CRAWFORD CEMETERY REPAIR |
| GIVE FOUNDATION | |||||||
| 3184 HWY 22 | RIVERSIDE | IA | 52327 | 200440698 | 501C(3) | 10000 | GRANT FOR GOLF TOURNAMENT |
| HIGHLAND COMMUNITY SCHOOL DISTRICT | |||||||
| 1715 VINE AVE | RIVERSIDE | IA | 52327 | 420872377 | SCHOOL | 112216 | SCHOOL ADDITIONS, RENOVATIONS AND IMPROVEMENTS |
| IMMANUEL LUTHERAN CHURCH | |||||||
| 1226 E WASHINGTON | WASHINGTON | IA | 52353 | 970723036 | 501C(3) | 20000 | PARKING LOT PAVING |
| KALONA HISTORICAL SOCIETY | |||||||
| PO BOX 292 | KALONA | IA | 52247 | 237446876 | 501C(3) | 19800 | WASHINGTON COUNTY HISTORY PRESERVATION |
| KEOTA COMMUNITY SCHOOLS | |||||||
| PO BOX 88 | KEOTA | IA | 52248 | 426039202 | SCHOOL | 10978 | BASEBALL FIELD PROJECT, LITERACY CENTERS, MUSICAL INSTRUMENTS AND TECHNOLOGY |
| KEOTA VOLUNTEER FIRE DEPT | |||||||
| PO BOX 422 | KEOTA | IA | 52248 | 421210291 | 501C(3) | 6795 | PORTABLE WATER PUMP AND EMERGENCY LIGHTING |
| KNIGHTS OF COLUMBUS | |||||||
| 606 W 3RD | WASHINGTON | IA | 52353 | 237541990 | 501C(6) | 25000 | KC HALL RENOVATION |
| LAKE DARLING YOUTH CENTER | |||||||
| 1018 N 5TH | WASHINGTON | IA | 52353 | 426074539 | 501C(3) | 16000 | NURSES QUARTERS |
| MAIN STREETWASHINGTON CHAMBER | |||||||
| 205 W MAIN | WASHINGTON | IA | 52353 | 420586680 | 501C(6) | 39753 | FACADE INCENTIVE GRANT |
| MAKE-A-WISH FOUNDATION OF IOWA | |||||||
| 3024 104TH ST | URBANDALE | IA | 50322 | 421310530 | 501C(3) | 6537 | WISH GRANTING |
| MID-PRAIRIE COMMUNITY SCHOOLS | |||||||
| 16353 HIGHWAY 22 | WELLMAN | IA | 52356 | 426025685 | SCHOOL | 40890 | ACADEMIC GRANTS |
| MID-PRAIRIE FOUNDATION | |||||||
| 702 6TH ST | KALONA | IA | 52247 | 421304224 | 501C(3) | 10000 | KALONA ELEMENTARY PLAYGROUND |
| RICHMOND AMVETS | |||||||
| 119 B AVE | KALONA | IA | 52247 | 426073936 | 501C(3) | 12000 | BUILDING REPAIR AND IMPROVEMENTS |
| RIVERSIDE HISTORY CENTER | |||||||
| PO BOX 372 | RIVERSIDE | IA | 52327 | 262338019 | 501C(3) | 5790 | DISPLAY |
| SAINT JAMES SCHOOL | |||||||
| 616 W SECOND ST | WASHINGTON | IA | 52353 | 420681064 | 501C(3) | 41816 | KITCHEN UPGRADES |
| ST MARY'S PARISH | |||||||
| PO BOX C | RIVERSIDE | IA | 52327 | 470877747 | 501C(3) | 150000 | RENOVATION OF HISTORICAL STAGE & HALL |
| UNITED CHURCH OF CRAWFORDSVILLE | |||||||
| PO BOX 95 | CRAWFORDSVILLE | IA | 52621 | 421122797 | 501C(3) | 30933 | ROOF REPLACEMENT |
| WACO SCHOOLS | |||||||
| PO BOX 158 | CRAWFORDSVILLE | IA | 52621 | 420868016 | SCHOOL | 39956 | WIRELESS LAB, WHITEBOARDS AND PROJECTORS AND SMART MUSIC GRANTS |
| WASHINGTON COMMUNITY SCHOOLS | |||||||
| 404 W MAIN ST | WASHINGTON | IA | 52353 | 426037704 | SCHOOL | 152945 | FACILITIES IMPROVMENTS AND VARIOUS ACADEMIC GRANTS |
| WASHINGTON COMMUNITY Y | |||||||
| 121 E MAIN | WASHINGTON | IA | 52353 | 420698186 | 501C(3) | 24480 | FLOOR REVITALIZATION |
| WASHINGTON COUNTY | |||||||
| 210 W MAIN | WASHINGTON | IA | 52353 | 426005319 | GOVERNMENT | 374434 | WAYLAND ROAD BICYCLE LAND AND SECONDARY ROADS IMPROVEMENT |
| WASHINGTON COUNTY CONSERVATION BOARD | |||||||
| 2943 HWY 92 | AINSWORTH | IA | 52201 | 426005319 | GOVERNMENT | 59097 | MARR PARK CAMPGROUNG |
| WASHINGTON COUNTY PORK PRODUCERS | |||||||
| 1512 ELM AVE | WELLMAN | IA | 52356 | 420953894 | 501C(3) | 7500 | GRILLING TRAILER |
| WASHINGTON LIBRARY | |||||||
| 120 E MAIN | WASHINGTON | IA | 52353 | 421482124 | GOVERNMENT | 200000 | VARIOUS GRANTS |
| WCDC | |||||||
| PO BOX 615 | WASHINGTON | IA | 52353 | 420985163 | 501C(3) | 7800 | REHAB AND TRAINING EQUIPMENT |
| WELLMAN AREA FOUNDATION | |||||||
| PO BOX 129 | WELLMAN | IA | 52356 | 421423920 | 501C(3) | 400000 | VARIOUS GRANTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THERE IS A GRANT COMPLIANCE COMMITTEE THAT MONITORS AND MAKES SURE THE FUNDS ARE USED ACCORDING TO THE GRANT AWARD AGREEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE WASHINGTON COUNTY RIVERBOAT FOUNDATION BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. IT IS ENFORCED AND EACH BOARD MEMBER IS REQUIRED TO SIGN OFF ON THE POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | JAMES LOGAN IS THE ONLY INDIVIDUAL WHO RECEIVES COMPENSATION, THE PROCESS IS STARTED WHEN THE EXECUTIVE COMMITTEE SUGGESTS AN AMOUNT AND IT IS VOTED ON BY THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | A RESOLUTION WAS PASSED NAMING JAMES LOGAN AS KEEPER OF RECORDS. ANYONE CAN STOP BY THE OFFICE AND REQUEST RECORDS. A COPY OF THE BOARD MINUTES AND FINANCIALS ARE POSTED MONTHLY AT THE COUNTY COURTHOUSE. |
| FORM 990, PART XII, 2C: | NO CHANGE FROM PRIOR YEAR. |