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Nonprofiteer
← BLACK HAWK COUNTY GAMING ASSOC

Form 990 for tax year 2023

Filed by BLACK HAWK COUNTY GAMING ASSOC.

Totals

Total revenue
$6,149,657
Total expenses
$5,369,058
Contributions and grants received
$0
Grants paid
$5,092,865
Program service revenue
$0
Investment income
$683,246
Other revenue
$5,466,411
Total assets, end of year
$16,590,596
Total liabilities, end of year
$8,278,755
Net assets or fund balances, end of year
$8,311,841
Program services expenses (Part IX)
$5,092,865
Management and general expenses
$276,193
Fundraising expenses
$0
Program service expenses (Part III)
$5,092,865

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $683,246 · excluded $683,246

  • 5 · Royalties

    total $5,159,782 · excluded $5,159,782

  • 11a · Other revenue: OTHER INCOME

    total $306,629 · related or exempt $306,629

  • 11e · Other revenue, total

    $306,629

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,092,865 · program services $5,092,865

  • 5 · Compensation of officers, directors and key employees

    total $106,160 · management and general $106,160

  • 7 · Other salaries and wages

    total $50,942 · management and general $50,942

  • 8 · Pension plan contributions

    total $1,528 · management and general $1,528

  • 9 · Other employee benefits

    total $4,396 · management and general $4,396

  • 10 · Payroll taxes

    total $11,336 · management and general $11,336

  • 11c · Fees: accounting

    total $20,746 · management and general $20,746

  • 12 · Advertising and promotion

    total $5,748 · management and general $5,748

  • 13 · Office expenses

    total $29,213 · management and general $29,213

  • 14 · Information technology

    total $7,628 · management and general $7,628

  • 16 · Occupancy

    total $10,574 · management and general $10,574

  • 17 · Travel

    total $2,042 · management and general $2,042

  • 19 · Conferences, conventions and meetings

    total $6,448 · management and general $6,448

  • 22 · Depreciation, depletion and amortization

    total $1,425 · management and general $1,425

  • 23 · Insurance

    total $1,525 · management and general $1,525

  • 24a · Other expenses: MOVING EXPENSES

    total $14,513 · management and general $14,513

  • 24e · All other expenses

    total $1,969 · management and general $1,969

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $17,020,068 · end of year $16,271,785

  • 4 · Accounts receivable

    beginning of year $94,572 · end of year $191,735

  • 10a · Land, buildings and equipment: cost or other basis

    $28,503

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,425

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $27,078

  • 15 · Other assets

    beginning of year $0 · end of year $99,998

  • 18 · Grants payable

    beginning of year $9,583,398 · end of year $8,178,757

  • 25 · Other liabilities

    beginning of year $0 · end of year $99,998

  • 27 · Net assets without donor restrictions

    beginning of year $7,531,242 · end of year $8,311,841

Mission and programs · 2023

Mission

HELPING THE CEDAR VALLEY PROSPER.

Activities or mission (Part I)

FUND IMPORTANT CAPITAL PROJECTS AND MAKE CHARITABLE CONTRIBUTIONS THROUGH GRANT AWARDS.

  • THE ASSOCIATION COLLECTS A FIXED PERCENTAGE OF THE CASINO'S REVENUE AND ALLOCATES THE PROCEEDS TO QUALIFIED NON-PROFIT ENTITIES AND GOVERNMENTS PRIMARILY WITHIN BLACK HAWK COUNTY AND SURROUNDING COUNTIES THROUGH A COMPETITIVE GRANT APPLICATION PROCESS. IN ACCORDANCE WITH THE STATE OF IOWA GAMBLING, GAMES AND SPORTS WAGERING REGULATION, THE ASSOCIATION IS REQUIRED TO DISTRIBUTE A FIXED PERCENT OF THE CASINO'S ADJUSTED GROSS RECEIPTS FOR EDUCATIONAL, CIVIC, PUBLIC, CHARITABLE, PATRIOTIC, OR RELIGIOUS USES. DURING THE YEAR THE ASSOCIATION PROVIDED GRANTS TO 22 ORGANIZATIONS.

    Expenses $5,092,865 · Grants $5,092,865 · Revenue $306,629

As filed on the 2023 return.

Listed in Part VII

  • Alice Shirey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kingsley Botchway

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jane Whittlesey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stacy Van Gorp

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Ritland

    AT-LARGE EXEC. MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Russ Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Evens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Endya Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Selvedina Nuhanovic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Huff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Chestnut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Knipp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chiquita Loveless

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Tyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Hanson

    EXECUTIVE DIRECTOR

    Total calculated
    $98,740
    From this org
    $89,937
    From related orgs
    $0
    Other
    $8,803
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • AMANI COMMUNITY SERVICES

    $0

    AMANI'S CENTER FOR PEACE AND HEALING

  • AMERICANS FOR INDEPENDENT LIVING

    $0

    VETERANS RESOURCE CENTER

  • CEDAR FALLS HOUSING TRUST FUND

    $0

    START UP FUNDING: CF HOUSING TRUST FUND

  • CHRISTIAN COMMUNITY DEVELOPMENT

    $0

    EXTENDING HOPE, HOUSE OF HOPE EMPOWERMENT CENTER

  • CITY OF CEDAR FALLS

    $0

    COMMUNITY NATATORIUM

  • CITY OF DYSART

    $0

    PUBLIC WORKS - MAINTENANCE SHOP RENOVATION

  • CITY OF FREDERICKSBURG

    $0

    OUTDOOR PICKLEBALL COURTS

  • CITY OF GREENE

    $0

    GREENE FIRE PROTECTION EQUIPMENT/RADIO UPGRADE PHASE #1

  • CITY OF INDEPENDENCE

    $0

    INDEPENDENCE COMPLEX INFIELD TURF PROJECT

  • CITY OF WINTHROP

    $0

    CITY OF WINTHROP OUTDOOR COMMUNITY PARK SHELTER

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202412839349300521

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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