Form 990 for tax year 2022
Filed by BLACK HAWK COUNTY GAMING ASSOC.
Totals
- Total revenue
- $6,392,295
- Total expenses
- $3,044,750
- Contributions and grants received
- $0
- Grants paid
- $2,799,261
- Program service revenue
- $0
- Investment income
- $388,706
- Other revenue
- $6,003,589
- Total assets, end of year
- $17,114,640
- Total liabilities, end of year
- $9,583,398
- Net assets or fund balances, end of year
- $7,531,242
- Program services expenses (Part IX)
- $2,799,261
- Management and general expenses
- $245,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,799,261
Program services were 91.9% 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 $388,706 · excluded $388,706
-
5 · Royalties
total $5,498,427 · excluded $5,498,427
-
11a · Other revenue: OTHER INCOME
total $505,162 · related or exempt $505,162
-
11e · Other revenue, total
$505,162
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,799,261 · program services $2,799,261
-
5 · Compensation of officers, directors and key employees
total $92,755 · management and general $92,755
-
7 · Other salaries and wages
total $48,053 · management and general $48,053
-
9 · Other employee benefits
total $1,856 · management and general $1,856
-
10 · Payroll taxes
total $10,195 · management and general $10,195
-
11c · Fees: accounting
total $19,837 · management and general $19,837
-
12 · Advertising and promotion
total $8,250 · management and general $8,250
-
13 · Office expenses
total $26,284 · management and general $26,284
-
14 · Information technology
total $25,215 · management and general $25,215
-
16 · Occupancy
total $4,312 · management and general $4,312
-
17 · Travel
total $2,070 · management and general $2,070
-
19 · Conferences, conventions and meetings
total $4,441 · management and general $4,441
-
23 · Insurance
total $2,208 · management and general $2,208
-
24e · All other expenses
total $13 · management and general $13
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $18,081,792 · end of year $17,020,068
-
4 · Accounts receivable
beginning of year $164,683 · end of year $94,572
-
10a · Land, buildings and equipment: cost or other basis
$38,816
-
10b · Land, buildings and equipment: accumulated depreciation
$38,816
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $14,062,778 · end of year $9,583,398
-
27 · Net assets without donor restrictions
beginning of year $4,183,697 · end of year $7,531,242
Mission and programs · 2022
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 28 ORGANIZATIONS.
Expenses $2,799,261 · Grants $2,799,261
As filed on the 2022 return.
Listed in Part VII
-
Emily HansonEMILY HANSON
EXECUTIVE DIRECTOR
- Total calculated
- $89,439
- From this org
- $80,917
- From related orgs
- $0
- Other
- $8,522
- Hours/week
- 40
-
Eric JohnsonERIC JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alice ShireyALICE SHIREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dave RichterDAVE RICHTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jane WhittleseyJANE WHITTLESEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paul LeePAUL LEE
AT-LARGE EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kingsley BotchwayKINGSLEY BOTCHWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick EvensNICK EVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BeckerSCOTT BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Endya JohnsonENDYA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann LyonsANN LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric RitlandERIC RITLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HuffJOHN HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Van GorpSTACY VAN GORP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie KnippMELANIE KNIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chiquita LovelessCHIQUITA LOVELESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn RaffertyCAROLYN RAFFERTY
DIRECTOR
- 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
-
WATERLOO DEVELOPMENT CORPORATION
$1,029,250
INDOOR COURT FACILITY (HARD COURT TOURNAMENT CENTER), PROPERTY ACQUISITION
-
$300,000
CEDAR VALLEY KIDS NORTH CROSSING
-
CITY OF GILBERTVILLE
$225,000
GILBERTVILLE EMERGENCY SERVICES BUILDING
-
BLACK HAWK COUNTY CONSERVATION BOARD
$200,000
CASEY LAKE RESTORATION
-
$100,000
REMOTE MONITORING - SMART HOME TECHNOLOGY PROJECT
-
BOYSGIRLS CLUB OF THE CEDAR VALLEY
$100,000
LIME STREET ELEVATOR PROJECT
-
$100,000
WATERLOO HOUSING TRUST FUND PROGRAM #11
-
UPDATES TO YOUTH AND TEEN AREAS AT THE LIBRARY
-
CITY OF JANESVILLE
$75,000
JANESVILLE PUBLIC LIBRARY, A COMMUNITY SPACE FOR EVERYONE
-
CITY OF REINBECK
$75,000
REINBECK AQUATIC CENTER NEW BANTHOUSE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322369349300547
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