PROJECT RENEWAL OF DAVENPORT INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT RENEWAL OF DAVENPORT INC (EIN 13-4292017)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-26
- IRS object ID
- 201120269349200512
- Schema version
- 2009v1.3
- 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 | 2011-01-26T14:14:40-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABELMANN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 RIVER DRIVE SUITE 100 | AddressLine1 |
| City | BETTENDORF | City |
| State | IA | State |
| ZIP Code | 527224709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134292017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT RENEWAL OF DAVENPORT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 5633240800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 W 5TH STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN SCHWICKERATH | Name |
| Title | DIRECTOR | Title |
| Phone | 5633240800 | Phone |
| Date Signed | 2010-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM N GABELMANN | Name |
| Phone | 5634419000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 108035 | GrossReceipts |
| Contributions Gifts Grants Etc | 99111 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 6199 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 2650 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 1210 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1440 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 75 | OtherRevenueTotal |
| Total Revenue | 106825 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64046 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 21365 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 17513 | OtherExpensesTotal |
| Total Expenses | 102924 | TotalExpenses |
| Excess Or Deficit For Year | 3901 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 107516 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 8899 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 120316 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107516 | BOY |
| EOY | 120316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107516 | BOY |
| EOY | 120316 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107516 | BOY |
| EOY | 120316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT 1 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH | DescriptionProgramServiceAccom |
| Program Service Expenses | 102924 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102924 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| ANN SCHWICKERATH | |||||||
| 906 W 5TH ST | DAVENPORT | IA | 52802 | DIRECTOR | 40.00 | 26111 | 5803 |
| NANCY CARROLL | |||||||
| 204 BECHTEL RD | BETTENDORF | IA | 52722 | BOARD MEMBER | 0.25 | 0 | |
| FR WILLIAM DAWSON | |||||||
| 518 W LOCUST ST | DAVENPORT | IA | 52803 | BOARD MEMBER | 0.25 | 0 | |
| CATHY HALLIGAN | |||||||
| 120 BECHTEL RD | BETTENDORF | IA | 52722 | BOARD MEMBER | 0.25 | 0 | |
| MARK HALLIGAN | |||||||
| 2210 E 52ND ST | DAVENPORT | IA | 52807 | BOARD MEMBER | 0.25 | 0 | |
| WILMA HAUSER | |||||||
| 2403 GLEN PLACE | DAVENPORT | IA | 52804 | SECRETARY | 0.25 | 0 | |
| FR MARV MOTTET | |||||||
| 2706 N GAINES ST | DAVENPORT | IA | 52804 | 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 | |
| MARILYN RING | |||||||
| 639 - 38TH STREET | ROCK ISLAND | IL | 61201 | BOARD MEMBER | 0.25 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN SCHWICKERATH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 W 5TH STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528023403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5633240800 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99111 | CurrentTaxYear |
| Total | 598421 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99111 | CurrentTaxYear |
| Total | 598421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 598421 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6199 | CurrentTaxYear |
| Total | 24914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 623335 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 |