Totals
- Total revenue
- $622,449
- Total expenses
- $481,012
- Contributions and grants received
- $490,646
- Grants paid
- $5,000
- Program service revenue
- $104,049
- Investment income
- $383
- Other revenue
- $27,371
- Total assets, end of year
- $197,387
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $197,387
- Program services expenses (Part IX)
- $436,233
- Management and general expenses
- $44,779
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $436,233
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$120,000
-
1f · All other contributions, gifts and grants
$370,646
-
2a · Program service revenue: Beyond the Game
total $69,018 · related or exempt $69,018
-
2b · Program service revenue: If You Build It Exhibi
total $21,405 · related or exempt $21,405
-
2f · All other program service revenue
total $13,626 · related or exempt $13,626
-
3 · Investment income
total $383 · excluded $383
-
10a · Gross sales of inventory
$150,706
-
10b · Cost of goods sold
$123,335
-
10c · Net income from sales of inventory
total $27,371 · related or exempt $27,371
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
7 · Other salaries and wages
total $23,621 · program services $17,716 · management and general $5,905
-
10 · Payroll taxes
total $4,199 · program services $3,149 · management and general $1,050
-
11b · Fees: legal
total $2,178 · management and general $2,178
-
11g · Fees: other
total $26,635 · program services $25,000 · management and general $1,635
-
12 · Advertising and promotion
total $24,882 · management and general $24,882
-
16 · Occupancy
total $72,886 · program services $72,886
-
17 · Travel
total $26,660 · program services $26,660
-
22 · Depreciation, depletion and amortization
total $1,270 · program services $1,270
-
23 · Insurance
total $9,129 · management and general $9,129
-
24a · Other expenses: Event Entertainment
total $150,004 · program services $150,004
-
24b · Other expenses: Beyond the Game tickets
total $93,600 · program services $93,600
-
24c · Other expenses: Supplies
total $22,852 · program services $22,852
-
24d · Other expenses: Event expenses
total $18,096 · program services $18,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,860 · end of year $169,567
-
10a · Land, buildings and equipment: cost or other basis
$31,680
-
10b · Land, buildings and equipment: accumulated depreciation
$3,860
-
10c · Land, buildings and equipment, net
beginning of year $2,390 · end of year $27,820
-
27 · Net assets without donor restrictions
beginning of year $55,250 · end of year $197,387
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
Support the City of Dyersville, Iowa, to benefit its citizens and other nonprofit organizations.
-
Dyersville Events, Inc. promotes events to help support the overall economic development and tourism of the City of Dyersville and to benefit the citizens of Dyersville, Iowa, and the surrounding area. Dyersville is located within Dubuque County and a short drive from Dubuque, Iowa. Known for its baseball roots, this area is home to many Midwestern amenities and never ending opportunities to explore. The activities of the organization, which coincide with events occurring within the community, are conducted by officers of the corporation as well as volunteers from the community. Program service statement continued on Schedule O. Beyond the Game is an Iowa Baseball experience. The baseball experience events celebrate the MLB Game at the Field of Dreams offering Midwestern hospitality right here in Iowa's slice of heaven.
Expenses $436,233 · Grants $5,000 · Revenue $131,420
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael J Michel
President
- Total calculated
- $178,619
- From this org
- $0
- From related orgs
- $146,137
- Other
- $32,482
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,137 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,891 related
- Nontaxable benefits
- $0 + $20,591 related
- Filer's total
- $0 + $178,619 related
-
Karla Thompson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tricia Maiers
Treasurer
- Total calculated
- $87,921
- From this org
- $0
- From related orgs
- $77,129
- Other
- $10,792
- Hours/week
- 2 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- Compensation for Michael Michel, President, is determined by the City of Dyersville, a related organization. The City of Dyersville uses one or more of the methods on line 3 to determine his compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
City of Dyersville
Government · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349312269
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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