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Nonprofiteer
← ALEDO CIVIC CENTER AUTHORITY

Form 990 for tax year 2024

Filed by ALEDO CIVIC CENTER AUTHORITY.

Totals

Total revenue
$333,174
Total expenses
$1,124,501
Contributions and grants received
$329,835
Grants paid
$705,500
Program service revenue
$3,333
Investment income
$6
Other revenue
$0
Total assets, end of year
$17,196
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$17,196
Program services expenses (Part IX)
$1,124,501
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,124,501

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $329,835

  • 2a · Program service revenue: BUILDING RENTAL

    total $3,333 · related or exempt $3,333

  • 3 · Investment income

    total $6 · related or exempt $6

  • 7a · Gross sales of assets other than inventory

    other assets $705,503

  • 7b · Less cost or other basis and sales expenses

    other assets $705,503

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $705,500 · program services $705,500

  • 11b · Fees: legal

    total $545 · program services $545

  • 11g · Fees: other

    total $272,791 · program services $272,791

  • 12 · Advertising and promotion

    total $100 · program services $100

  • 13 · Office expenses

    total $488 · program services $488

  • 16 · Occupancy

    total $33,094 · program services $33,094

  • 22 · Depreciation, depletion and amortization

    total $100,029 · program services $100,029

  • 23 · Insurance

    total $1,745 · program services $1,745

  • 24a · Other expenses: MC ART EVENT EXPENSES

    total $10,208 · program services $10,208

  • 24b · Other expenses: BANK FEE

    total $1 · program services $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,994 · end of year $17,196

  • 10c · Land, buildings and equipment, net

    beginning of year $805,529

  • 27 · Net assets without donor restrictions

    beginning of year $808,523 · end of year $17,196

Mission and programs · 2024

Mission

COMMUNITY SERVICE ACTIVITY CENTER

  • PROVIDE CARE, OWNERSHIP AND MAINTENANCE OF COMMUNITY ACTIVITY CENTER.

    Expenses $1,124,501 · Grants $705,500 · Revenue $3,333

As filed on the 2024 return.

Listed in Part VII

  • Laurie Benson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dwight Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Engwall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clint Huffstuttler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Sheese

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Waugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
30 September 2025
IRS schema version
2024v5.0
Source object
202502819349301775

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