WASHINGTON COUNTY RIVERBOAT FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON COUNTY RIVERBOAT FOUNDATION (EIN 20-1730015)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-14
- IRS object ID
- 201100739349300600
- Schema version
- 2010v3.2
- 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 | 2011-03-14T09:08:34-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON 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 | 2010-01-01 | 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 | 2011-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH A KIELTS CPA | Name |
| Phone | 3193632697 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 3242950 | 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 | 3248547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3227244 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27146 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15706 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3275693 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3242950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3377304 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2988328 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26333 | 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 | 30886 | OtherExpensePriorYear |
| Other Expenses Current Year | 20424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3433369 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3035085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -157676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 207865 | RevenuesLessExpensesCY |
| Total Assets BOY | 766532 | TotalAssetsBOY |
| Total Assets EOY | 986522 | TotalAssetsEOY |
| Total Liabilities BOY | 46129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 720403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 928268 | NetAssetsOrFundBalancesEOY |
| Mission Description | LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 808738 | Expense |
| Grants | 808738 | Grants |
| Description | MUNICIPAL FUND GRANTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2179590 | Expense |
| Grants | 2179590 | Grants |
| Description | COMPETITIVE FUND GRANTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2988328 | 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 | |
| KENNETH 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 | 3227244 | AllOtherContributions |
| Total Contributions | 3227244 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15706 | TotalRevenueColumn |
| Exclusion | $15,706 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3242950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,706 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2988328 | Total |
| Program Services | 2988328 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15333 | Total |
| Management And General | 15333 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Management And General | 600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Management And General | 8400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471 | Total |
| Management And General | 1471 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5542 | Total |
| Management And General | 5542 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2305 | Total |
| Management And General | 2305 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906 | Total |
| Management And General | 1906 | 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 | 3035085 | Total |
| Program Services | 2988328 | ProgramServices |
| Management And General | 46757 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -125309 | BOY |
| EOY | -8180 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712353 | BOY |
| EOY | 774940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179488 | BOY |
| EOY | 219762 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766532 | BOY |
| EOY | 986522 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278 | BOY |
| EOY | 1012 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44851 | BOY |
| EOY | 57242 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46129 | BOY |
| EOY | 58254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720403 | BOY |
| EOY | 928268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720403 | BOY |
| EOY | 928268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766532 | BOY |
| EOY | 986522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 207865 | ReconcilationRevenueExpenses |
| 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 | 3242950 | TotalRevenue |
| Total Expenses | 3035085 | TotalExpenses |
| Excess Or Deficit For Year | 207865 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 207865 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3242950 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3242950 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3242950 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3035085 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3035085 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3035085 | 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 IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL INFORMATION RETURNS OF THE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2007 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (46 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 | 31232 | MUNICIPAL GRANT |
| CITY OF BRIGHTON | |||||||
| PO BOX 336 | BRIGHTON | IA | 52540 | 426004297 | GOVERNMENT | 44927 | MUNICIPAL GRANT |
| CITY OF CRAWFORDSVILLE | |||||||
| PO BOX 202 | CRAWFORDSVILLE | IA | 52621 | 426004439 | GOVERNMENT | 17608 | MUNICIPAL GRANT |
| CITY OF KALONA | |||||||
| PO BOX 1213 | KALONA | IA | 52247 | 426004824 | GOVERNMENT | 363880 | MUNICIPAL GRANT |
| CITY OF KEOTA | |||||||
| PO BOX 77 | KEOTA | IA | 52248 | 426004837 | GOVERNMENT | 7155 | POOL GRANT |
| CITY OF RIVERSIDE | |||||||
| PO BOX 188 | RIVERSIDE | IA | 52327 | 426005154 | GOVERNMENT | 92995 | MUNICIPAL GRANT |
| CITY OF WASHINGTON | |||||||
| 215 E WASHINGTON | WASHINGTON | IA | 52353 | 426005318 | GOVERNMENT | 420760 | MUNICIPAL GRANT |
| CITY OF WELLMAN | |||||||
| PO BOX 129 | WELLMAN | IA | 52356 | 426005352 | GOVERNMENT | 87180 | MUNICIPAL FUND |
| CITY OF WEST CHESTER | |||||||
| PO BOX 115 | WEST CHESTER | IA | 52359 | 421054362 | GOVERNMENT | 11481 | MUNICIPAL GRANT |
| AIMING FOR A CURE FOUNDATION | |||||||
| PO BOX 1700 | IOWA CITY | IA | 52244 | 320118340 | 501C(3) | 5000 | AIMING FOR A CURE GRANT |
| BRIGHTON VOLUNTEER FIRST RESPONDERS | |||||||
| PO BOX 302 | BRIGHTON | IA | 52540 | 470957448 | GOVERNMENT | 60000 | PUMPER PURCHASE |
| CRAWFORD TOWNSHIP FIRE ASSOCIATION | |||||||
| 105 N MAIN | CRAWFORDSVILLE | IA | 52621 | 263455508 | 501C(3) | 32134 | FIREFIGHTING EQUIPMENT |
| FRIENDS OF LAKE DARLING | |||||||
| PO BOX 82 | BRIGHTON | IA | 52540 | 237390318 | 501C(3) | 15999 | BRIDGE GRANT AND SNOW REMOVAL EQUIPMENT |
| 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 | 72819 | ACADEMIC AND SPORT AFFILIATED GRANTS |
| HOUSE OF HEROES | |||||||
| 114 N IOWA | WASHINGTON | IA | 52353 | 263559296 | 501C(3) | 5305 | HELPING HEROES GRANT |
| KALONA FIRST RESPONDERS | |||||||
| PO BOX 525 | KALONA | IA | 52247 | 421284704 | 501C(3) | 9263 | CLASSROOM ADDITION |
| KALONA HISTORICAL SOCIETY | |||||||
| PO BOX 292 | KALONA | IA | 52247 | 237446876 | 501C(3) | 5920 | COMMUNITY TOURISM |
| KEOTA COMMUNITY SCHOOLS | |||||||
| PO BOX 88 | KEOTA | IA | 52248 | 426039202 | SCHOOL | 81423 | SERVING STUDENTS WITH TECH AND VARIOUS GRANTS |
| LENDING HANDS INC | |||||||
| 301 HIGHWAY 1 92 | WASHINGTON | IA | 52353 | 421373118 | 501C(3) | 6170 | DINING ROOM FURNITURE UPDATE |
| MAIN STREETWASHINGTON CHAMBER | |||||||
| 205 W MAIN | WASHINGTON | IA | 52353 | 420586680 | 501C(6) | 41168 | VARIOUS GRANTS |
| MID-PRAIRIE COMMUNITY SCHOOLS | |||||||
| 16353 HIGHWAY 22 | WELLMAN | IA | 52356 | 426025685 | SCHOOL | 182647 | ACADEMIC GRANTS |
| PAWS & MORE ANIMAL SHELTER | |||||||
| 1004 1/2 W MADISON | WASHINGTON | IA | 52353 | 421096734 | 501C(3) | 5500 | CANINE FEED ROOM RENOVATION AND FURNACE GRANT |
| RUBIO COMMUNITY CLUB | |||||||
| 103 PROST ST | RICHLAND | IA | 52585 | 421214951 | 501C(4) | 6492 | COMMUNITY CENTER UPGRADE |
| SAINT JAMES SCHOOL | |||||||
| 616 W SECOND ST | WASHINGTON | IA | 52353 | 420681064 | 501C(3) | 46160 | FIRE ALARM AND VARIOUS ACADEMIC GRANTS |
| VETERANS MEMORIAL ASSOCIATION | |||||||
| 1028 N 6TH | WASHINGTON | IA | 52353 | 262664602 | 501C(19) | 25999 | LANDSCAPE PROJECT |
| WACO SCHOOLS | |||||||
| PO BOX 158 | CRAWFORDSVILLE | IA | 52621 | 420868016 | SCHOOL | 5000 | TAG GRANT |
| WASHINGTON AMATEUR RADIO CLUB | |||||||
| 802 N 2ND | WASHINGTON | IA | 52353 | 743103551 | 501C(3) | 5756 | EMERGENCY EQUIPMENT |
| WASHINGTON ATHLETIC BOOSTER CLUB | |||||||
| 2871 COPPOCK RD | WASHINGTON | IA | 52353 | 421432964 | 501C(3) | 9220 | CASE FIELD IMPROVEMENT |
| WASHINGTON CATTLEMEN'S ASSOCIATION | |||||||
| 2075 180TH STREET | WELLMAN | IA | 52356 | 237381151 | 501C(5) | 5200 | 2001 TRAILER |
| WASHINGTON COMMUNITY SCHOOLS | |||||||
| 404 W MAIN ST | WASHINGTON | IA | 52353 | 426037704 | SCHOOL | 184458 | FACILITIES IMPROVMENTS AND VARIOUS ACADEMIC GRANTS |
| WASHINGTON COMMUNITY Y | |||||||
| 121 E MAIN | WASHINGTON | IA | 52353 | 420698186 | 501C(3) | 18906 | POOL IMPROVEMENTS AND START UP GRANTS |
| WASHINGTON CONCERT ASSOCIATION | |||||||
| 2625 FIRST AVE | WASHINGTON | IA | 52353 | 426129957 | 501C(3) | 6600 | CONCERT SERIES |
| WASHINGTON COUNTY CONSERVATION BOARD | |||||||
| 2943 HWY 92 | AINSWORTH | IA | 52201 | 426005319 | GOVERNMENT | 37774 | VARIOUS TRAIL GRANTS |
| WASHINGTON COUNTY EXTENSION | |||||||
| 2223 250TH ST | WASHINGTON | IA | 52353 | 466021482 | GOVERNMENT | 10286 | VARIOUS 4-H GRANTS |
| WASHINGTON COUNTY FAIR ASSOCIATION | |||||||
| PO BOX 485 | WASHINGTON | IA | 52353 | 420895998 | 501C(3) | 58838 | FAIRGROUNDS IMPROVEMENT AND LIVESTOCK BARN |
| WASHINGTON COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 924 | WASHINGTON | IA | 52353 | 421000691 | 501C(3) | 25000 | CONGER HOUSE HEATING/COOLING |
| WASHINGTON COUNTY HOSPITAL FOUNDATION | |||||||
| 400 E POLK | WASHINGTON | IA | 52353 | 421446683 | 501C(3) | 8894 | CARE FOR KIDS GOLF CLASSIC |
| WASHINGTON COUNTY LIBRARIES | |||||||
| PO BOX 420 | WELLMAN | IA | 52353 | 426005352 | GOVERNMENT | 36000 | CONNECTING LIBRARIES |
| WASHINGTON COUNTY PHEASANTS FOREVER | |||||||
| 1620 COUNTRY CLUB RD | WASHINGTON | IA | 52353 | 411429149 | 501C(3) | 6294 | VARIOUS GRANTS |
| WASHINGTON COUNTY SHERIFF | |||||||
| 2181 LEXINGTON BLVD | WASHINGTON | IA | 52353 | 426005319 | GOVERNMENT | 9991 | EQUIPMENT GRANT |
| WASHINGTON ECONOMIC DEVELOPMENT GROUP | |||||||
| 205 W MAIN | WASHINGTON | IA | 52353 | 421276049 | 501C(6) | 7552 | SKILLS TEST AND VARIOUS GRANTS |
| WASHINGTON LIBRARY | |||||||
| 120 E MAIN | WASHINGTON | IA | 52353 | 421482124 | GOVERNMENT | 200000 | VARIOUS GRANTS |
| WASHINGTON PARK BOARD | |||||||
| 215 E WASHINGTON | WASHINGTON | IA | 52353 | 426005318 | GOVERNMENT | 117982 | BANDSTAND GRANT |
| WCDC | |||||||
| PO BOX 615 | WASHINGTON | IA | 52353 | 420985163 | 501C(3) | 7690 | ACCESSIBLE TRANSPORTATION |
| 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE ORGANIZATION IS SMALL AND THEREFORE IT IS NOT DIFFICULT TO DETERMINE IF THERE IS A CONFLICT OF INTEREST BY ONE OF THE BOARD MEMBERS. EACH BOARD MEMBER IS ALSO REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| NO CHANGE FROM PRIOR YEAR. | FORM 990, PART XII, 2C: |