Totals
- Total revenue
- $155,000
- Total expenses
- $151,526
- Contributions and grants received
- $155,000
- Grants paid
- $150,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $3,474
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $3,474
- Program service expenses (Part III)
- $1,526
Program services were 1.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO MAINTAIN, PRESERVE, BEAUTIFY, PROMOTE, ENHANCE AND MAKE IMPROVEMENTS TO HOTEL PATEE AND LAPOSTE PROPERTIES OWNED BY THE CITY OF PERRY, IA.
-
TO MAINTAIN, PRESERVE, BEAUTIFY, PROMOTE, ENHANCE AND MAKE IMPROVEMENTS TO HOTEL PATEE AND LAPOSTE PROPERTIES OWNED BY THE CITY OF PERRY, IA.
Expenses $1,526 · Grants $150,000
As filed on the 2023 return.
Listed in Part IV
-
MATT MCDEVITT
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
DEBRA LUCHT
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
DANIEL J SPELLMAN
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
MICHAEL VAN HOUWELING
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
JOHN ANDORF
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349201816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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