IOWA ASSOCIATION OF BUSINESS & INDUSTRY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IOWA ASSOCIATION OF BUSINESS & INDUSTRY (EIN 42-0332900)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349301567
- Schema version
- 2011v1.5
- 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 | 2013-05-15T08:57:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-05-14 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1790874 | 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 | 68 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 998716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1092229 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 382789 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 474615 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4856 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 200592 | OtherRevenuePriorYear |
| Other Revenue Current Year | 221377 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1586953 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1790874 | 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 | 994017 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1024579 | 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 | 640860 | OtherExpensePriorYear |
| Other Expenses Current Year | 719175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1634877 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1743754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47120 | RevenuesLessExpensesCY |
| Total Assets BOY | 1160056 | TotalAssetsBOY |
| Total Assets EOY | 1218055 | TotalAssetsEOY |
| Total Liabilities BOY | 180091 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 190970 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 979965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1027085 | 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 | 848564 | Expense |
| 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 | 848564 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 | 68 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | 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 (64 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 | ||
| LARRY COUNTRYMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEAN ABBAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM BLESSING | |||||||
| 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 | ||
| DARRELL COOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A JOHN DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARVIN DEBNER | |||||||
| 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 | ||
| MICHAEL EVERSMEYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAND FISHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON FRANCQUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VERN GEBHART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM GOSSETT | |||||||
| 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 | ||
| 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 | ||
| JOEL LONGTIN | |||||||
| 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 | ||
| RICH PHELAN | |||||||
| 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 | ||
| DAVID UNDERWOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DREW VOGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD VOHS | |||||||
| 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 | ||
| LEON YANTIS | |||||||
| 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 | ||
| DOUG PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL RALSTON | |||||||
| PRESIDENT | 40.00 | 240645 | 0 | 15186 | X | X | |
| JOHN GILLILAND | |||||||
| SENIOR VICE PRESIDENT | 40.00 | 119057 | 0 | 8880 | X | ||
| LEISA FOX | |||||||
| SENIOR VICE PRESIDENT | 40.00 | 105204 | 0 | 18330 | X | ||
| FRED BUIE | |||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | ||
| DENNIS MURDOCK | |||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | ||
| MYRON LINN | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| MARK HANAWALT | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| SARAH MCDONALD-HASKEN | |||||||
| PAST CHAIR | 2.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 464906 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42396 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 947233 | MembershipDues |
| All Other Contributions | 144996 | AllOtherContributions |
| Total Contributions | 1092229 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONVENTION INCOME | 611430 | 385235 | 385235 |
| SEMINARS | 611430 | 82551 | 82551 |
| IOWA INNOVATION GROUP | 611430 | 6829 | 6829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 474615 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2653 | TotalRevenueColumn |
| Exclusion | $2,653 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36041 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT SERVICES | 541610 | 185196 | 185196 |
| INSURANCE PROCEEDS | 900099 | 140 | 140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 185336 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1790874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 695992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,653 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869592 | Total |
| Program Services | 304357 | ProgramServices |
| Management And General | 565235 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26056 | Total |
| Program Services | 9120 | ProgramServices |
| Management And General | 16936 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68148 | Total |
| Program Services | 23852 | ProgramServices |
| Management And General | 44296 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60783 | Total |
| Program Services | 21274 | ProgramServices |
| Management And General | 39509 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7533 | Total |
| Program Services | 4580 | ProgramServices |
| Management And General | 2953 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14445 | Total |
| Program Services | 8783 | ProgramServices |
| Management And General | 5662 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15570 | Total |
| Program Services | 5450 | ProgramServices |
| Management And General | 10120 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134052 | Total |
| Program Services | 21448 | ProgramServices |
| Management And General | 112604 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107075 | Total |
| Program Services | 35335 | ProgramServices |
| Management And General | 71740 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7158 | Total |
| Program Services | 3865 | ProgramServices |
| Management And General | 3293 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353118 | Total |
| Program Services | 353118 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21428 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM AND MEMBER RELA | 47084 | 47084 | |
| IOWA INNOVATION GROUP | 6997 | 6997 | |
| COMMUNICATIONS AND PRIN | 4715 | 3301 | 1414 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743754 | Total |
| Program Services | 848564 | ProgramServices |
| Management And General | 873762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298523 | BOY |
| EOY | 344737 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172236 | BOY |
| EOY | 199151 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24518 | BOY |
| EOY | 28549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 304725 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 255055 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71098 | BOY |
| EOY | 49670 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593681 | BOY |
| EOY | 595948 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160056 | BOY |
| EOY | 1218055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157861 | BOY |
| EOY | 171185 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22230 | BOY |
| EOY | 19785 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180091 | BOY |
| EOY | 190970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386284 | BOY |
| EOY | 431137 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593681 | BOY |
| EOY | 595948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979965 | BOY |
| EOY | 1027085 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160056 | BOY |
| EOY | 1218055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47120 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 947233 | DuesAssessments |
| Non Ded Lobby Political Current | 182557 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -32283 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 150274 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 236808 | AggrAmtReportedInDuesNotices |
| Taxable | -$86,534 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 85390 | InvestmentCostOrOtherBasis |
| Depreciation | 35720 | Depreciation |
| Book Value | 49670 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 219335 | InvestmentCostOrOtherBasis |
| Depreciation | 219335 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49670 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEMPORARILY RESTRICTED FOR EDUCATIONAL FUND - CASH & CASH EQUIVALENTS | Description |
| Book Value | 595948 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 595948 | TotalBookValueOtherAssets |
| Total Revenue | 1790874 | TotalRevenue |
| Total Expenses | 1743754 | TotalExpenses |
| Excess Or Deficit For Year | 47120 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 47120 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1790874 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1790874 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1790874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1743754 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1743754 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1743754 | 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 |
| Base Compensation Filing Org | 205645 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 35000 | 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 | 15186 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 255831 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 234378 | 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 COVERNING 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 |
| 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 | |
| M | 0 |
| IOWA ASSOCIATION OF BUSINESS & INDUSTRY FOUNDATION | |
| N | 0 |
| IOWA ASSOCIATION OF BUSINESS & INDUSTRY FOUNDATION | |
| P | 0 |
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