IOWA ASSOCIATION OF BUSINESS & INDUSTRY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IOWA ASSOCIATION OF BUSINESS & INDUSTRY (EIN 42-0332900)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201420439349301292
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T13:47:38-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WESTOWN PARKWAY STE 400 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 502661411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420332900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IOWA ASSOCIATION OF BUSINESS & INDUSTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IOWA | NameControl |
| Phone | 5152350571 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST COURT AVE | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL RALSTON | Name |
| Title | PRESIDENT | Title |
| Phone | 5152350571 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT NELSON CPA | Name |
| PTIN | P00577830 | PTIN |
| Phone | 5152224400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL RALSTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST COURT AVE | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1720867 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.IOWAABI.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER A FAVORABLE BUISNESS, ECONOMIC, GOVERNMENTAL AND SOCIAL CLIMATE WITHIN THE STATE OF IOWA SO THAT OUR CITIZENS HAVE THE OPPORTUNITY TO ENJOY THE HIGHEST POSSIBLE QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1092229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1080090 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 474615 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 410725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 221377 | OtherRevenuePriorYear |
| Other Revenue Current Year | 229723 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1790874 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1720867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1024579 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1107170 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 719175 | OtherExpensePriorYear |
| Other Expenses Current Year | 677442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1743754 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1784612 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -63745 | RevenuesLessExpensesCY |
| Total Assets BOY | 1218055 | TotalAssetsBOY |
| Total Assets EOY | 1238542 | TotalAssetsEOY |
| Total Liabilities BOY | 190970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 275202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1027085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 963340 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER A FAVORABLE BUISNESS, ECONOMIC, GOVERNMENTAL AND SOCIAL CLIMATE WITHIN THE STATE OF IOWA SO THAT OUR CITIZENS HAVE THE OPPORTUNITY TO ENJOY THE HIGHEST POSSIBLE QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 826523 | Expense |
| Revenue | 695993 | Revenue |
| Description | ABI DEVELOPS PROGRAMMING WITH THE INPUT OF MEMBERS TO PROVIDE SOLUTIONS TO COMMON QUESTIONS IN IOWA'S BUISNESS COMMUNITIES AND TO IDENTIFY BEST PRACTICES IN EFFECTIVELY ADDRESSING THEM. ABI HAS A TEAM OF INDUSTRY EXPERTS DEDICATED TO SOLVING ABI MEMBERS' ISSUES. | Description |
| Total Program Service Expense | 826523 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL RALSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5152350571 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST COURT AVE STE 100 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LORI SCHAEFER-WEATON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL GREGOIRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SADLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE BELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARAH MCDONALD-HASKEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEAN ABBAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM AUGSPURGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEE BAIRD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB BOCKEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE BRODY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BYWATER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CASEY CASON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM CONLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DARRELL COOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A JOHN DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS DETERMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE ESPESET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENISE ESSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAND FISHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VERN GEBHART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RITA GRIMM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY HADENDELDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER HARGENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE HENNINGSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM HOBSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE JACOBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STACEY JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDY KRETZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KROGMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY LANDHUIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MARTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIRK MCCULLOUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN MORES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MERLE PEDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH PHELAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT REINARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLIE RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RICHES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE RIZOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN ROBERTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEG RUZEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS SACKETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SCHREURS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVA SHINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD SOMMERFELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHNNE SYVERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK TOLLAKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID UNDERWOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DREW VOGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER VOORHEES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NATE WEATON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL ZINKEWICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ZROSTLIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEISA FOX | |||||||
| SENIOR VICE PRESIDENT | 40.00 | 118121 | 0 | 4012 | X | ||
| DENNIS MURDOCK | |||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | ||
| MYRON LINN | |||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | ||
| MARK HANAWALT | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| LARRY COUNTRYMAN | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| FRED BUIE | |||||||
| PAST CHAIR | 2.00 | 0 | 0 | 0 | X | ||
| MICHAEL RALSTON | |||||||
| PRESIDENT | 40.00 | 230571 | 0 | 10952 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 348692 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14964 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R&R REALTY GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310061 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | OFFICE SPACE RENTAL | DescriptionOfServices |
| Compensation | 142446 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 929490 | MembershipDues |
| All Other Contributions | 150600 | AllOtherContributions |
| Total Contributions | 1080090 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONVENTION INCOME | 611430 | 312163 | 312163 |
| SEMINARS | 611430 | 67062 | 67062 |
| MANUFACTURING MARKETIN | 611430 | 31500 | 31500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 410725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329 | TotalRevenueColumn |
| Exclusion | $329 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38872 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT SERVICES | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 190851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190851 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 190851 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1720867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 640448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $329 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932051 | Total |
| Program Services | 326218 | ProgramServices |
| Management And General | 605833 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27667 | Total |
| Program Services | 9683 | ProgramServices |
| Management And General | 17984 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78295 | Total |
| Program Services | 27403 | ProgramServices |
| Management And General | 50892 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69157 | Total |
| Program Services | 24205 | ProgramServices |
| Management And General | 44952 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805 | Total |
| Program Services | 1097 | ProgramServices |
| Management And General | 708 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8030 | Total |
| Program Services | 4882 | ProgramServices |
| Management And General | 3148 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14194 | Total |
| Program Services | 4968 | ProgramServices |
| Management And General | 9226 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117712 | Total |
| Program Services | 18834 | ProgramServices |
| Management And General | 98878 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142446 | Total |
| Program Services | 47007 | ProgramServices |
| Management And General | 95439 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9697 | Total |
| Program Services | 5236 | ProgramServices |
| Management And General | 4461 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249764 | Total |
| Program Services | 249764 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628 | Total |
| Management And General | 628 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21020 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM AND MEMBER RELA | 74485 | 74485 | |
| MANUFACTURING MARKETING | 21259 | 21259 | |
| COMMUNICATIONS AND PRIN | 16402 | 11482 | 4920 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784612 | Total |
| Program Services | 826523 | ProgramServices |
| Management And General | 937069 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344737 | BOY |
| EOY | 288148 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199151 | BOY |
| EOY | 213354 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28549 | BOY |
| EOY | 35102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 336768 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 276075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49670 | BOY |
| EOY | 60693 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595948 | BOY |
| EOY | 641245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218055 | BOY |
| EOY | 1238542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171185 | BOY |
| EOY | 208762 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19785 | BOY |
| EOY | 39073 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190970 | BOY |
| EOY | 275202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431137 | BOY |
| EOY | 392333 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595948 | BOY |
| EOY | 571007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027085 | BOY |
| EOY | 963340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218055 | BOY |
| EOY | 1238542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -63745 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 929489 | DuesAssessments |
| Non Ded Lobby Political Current | 189166 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -86534 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 102632 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 232372 | AggrAmtReportedInDuesNotices |
| Taxable | -$129,740 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 85390 | InvestmentCostOrOtherBasis |
| Depreciation | 50331 | Depreciation |
| Book Value | 35059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 251378 | InvestmentCostOrOtherBasis |
| Depreciation | 225744 | Depreciation |
| Book Value | 25634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 60693 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TEMPORARILY RESTRICTED FOR EDUCATIONAL FUND - CASH & CASH EQUIVALENTS | 571006 |
| PREPAID SOFTWARE EXPENSE | 70239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 641245 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $27,367 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27367 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1720867 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1720867 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1720867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1784612 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1784612 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1784612 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL RALSTON | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 230571 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10952 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 241523 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 240645 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL COMPLETION OF A WRITTEN CONFLICT OF INTEREST DISCLOSURE REPORT. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT'S AND KEY EMPLOYEES' PROCESS OF DETERMINING COMPESNATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ABI MAKES THE FORM 990, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IOWA ASSOCIATION OF BUSINESS & INDUSTRY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WALNUT ST STE 100 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421242565 | EIN |
| Primary Activities | TO DEVELOP A CADRE OF FUTURE LEADERS AND TO MAINTAIN AN ALUMNI GROUP | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| IOWA ASSOCIATION OF BUSINESS & INDUSTRY FOUNDATION | |
| N | 0 |
| IOWA ASSOCIATION OF BUSINESS & INDUSTRY FOUNDATION | |
| O | 0 |
| IOWA ASSOCIATION OF BUSINESS & INDUSTRY FOUNDATION | |
| Q | 0 |
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