GREATER DUBUQUE DEVELOPMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DUBUQUE DEVELOPMENT CORPORATION (EIN 42-1263173)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-04
- IRS object ID
- 201323089349300997
- 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 | 2013-11-04T14:37:00-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420946155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONKAMP KRUEGER & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 699 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520040699 | 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 | 421263173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DUBUQUE DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5635579049 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MAIN STREET SUITE 120 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK DICKINSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5635579049 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER D VETTER CPA | Name |
| PTIN | P01355913 | PTIN |
| Phone | 5635560123 | Phone |
| Date Prepared | 2013-10-28 | DatePrepared |
| 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 | RICK DICKINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MAIN STREET SUITE 120 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1137388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GREATERDUBUQUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE ECONOMIC WELL-BEING OF CITIZENS, BUSINESSES, AND INDUSTRIES OF THE GREATER DUBUQUE AREA BY THE INITIATION OF PROJECTS AND PROGRAMS FOR THE EXPANSION OF THE LOCAL ECONOMY AND OF EMPLOYMENT OPPORTUNTIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3320128 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 606996 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 844768 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 191306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236120 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4119922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1136253 | 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 | 887624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 999104 | 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 | 725210 | OtherExpensePriorYear |
| Other Expenses Current Year | 556557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1612834 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1555661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2507088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -419408 | RevenuesLessExpensesCY |
| Total Assets BOY | 3849105 | TotalAssetsBOY |
| Total Assets EOY | 3443343 | TotalAssetsEOY |
| Total Liabilities BOY | 128657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142303 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3720448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3301040 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GREATER DUBUQUE DEVELOPMENT CORPORATION IS A NON-PROFIT PUBLIC/PRIVATE CORPORATION FORMED FOR THE PURPOSE OF RETAINING AND CREATING QUALITY JOBS AND ATTRACTING NEW INVESTMENT WHILE RETAINING AND ENHANCING THE QUALITY OF LIFE TO PROMOTE ECONOMIC GROWTH AND TO EXPAND AND DIVERSIFY THE REGIONAL ECONOMY WITH A PRIMARY FOCUS ON GREATER DUBUQUE FOR THE BENEFIT OF ALL BUSINESSES AND CITIZENS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | GREATER DUBUQUE DEVELOPMENT CORPORATION IS A TEAM OF ECONOMIC DEVELOPMENT PROFESSIONALS DEDICATED TO THE TASKS OF RETAINING AND EXPANDING EXISTING BUSINESSES, RECRUITING NEW BUSINESSES AND DEVELOPING THROUGH A VARIETY OF MEANS THE WORKFORCE NEEDED TO ENSURE THE SUCCESS OF THE GREATER DUBUQUE AREA. FORBES RANKED DUBUQUE AS ONE OF THE TOP 20 CITIES WITH THE LOWEST UNEMPLOYMENT RATE IN 2012. | Description |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | KAREN KLUESNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5635579049 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MAIN STREET SUITE 120 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| KEVIN LYNCH | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| JOYCE CONNORS | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| ROY D BUOL | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL C VAN MILLIGEN | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVID HEIAR | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| WAYNE DEMMER | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| DAN HAMMEL | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVE BAKER | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| KELLEY DEUTMEYER | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| JEFFREY F BULLOCK | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| JIM COLLINS | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| TIM CONLON | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| JOANNE BURROWS | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARK ERNST | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| TIM HODGE | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| DOUGLAS J HORSTMANN | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| RUSSELL M KNIGHT | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| TERRY KOUBA | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| DANIEL KRUSE | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| AMY MANTERNACH | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| NICHOLAS J SCHRUP III | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| TOM YUNT | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| KURT L STRAND | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| MIKE PORTZEN | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| JACQUE RAHE | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| JONATHAN SWAIN | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| JOHN TALLENT | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| DAVID BRANDON | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| TOM COFFAS | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| ANDY HAWKINSON | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| JOE HEARN | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| PAM JOCHUM | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| STAN RHEINGANS | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| DENNIS SHIELDS | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| LIANG CHEE WEE | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| TOM WOODWARD | |||||||
| EXECUTIVE COMMITTEE | 0.30 | X | 0 | 0 | 0 | ||
| JESUS M AVILES | |||||||
| CHAIR | 0.30 | 0 | 0 | 0 | X | ||
| MICHAEL J DONOHUE | |||||||
| TREASURER | 0.30 | 0 | 0 | 0 | X | ||
| CHAD CHANDLEE | |||||||
| IMMEDIATE PAST CHAIR | 0.30 | 0 | 0 | 0 | X | ||
| BYRON TAYLOR | |||||||
| VICE CHAIR | 0.30 | 0 | 0 | 0 | X | ||
| RICHARD E DICKINSON | |||||||
| EXECUTIVE DIRECTOR | 13.30 | 258202 | 0 | 25395 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 258202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25395 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 54270 | AllOtherContributions |
| Total Contributions | 54270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECTS/PROGRAMS | 900099 | 499213 | 499213 |
| DUBUQUE WORKS PROGRAM | 900099 | 232000 | 232000 |
| INDUSTRIAL EXPANSION | 900099 | 78555 | 78555 |
| RETAIL EXPANSION | 900099 | 35000 | 35000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 844768 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2230 | TotalRevenueColumn |
| Exclusion | $2,230 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1135 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1135 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1135 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1135 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKFORCE INVESTORS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 236120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 236120 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1136253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1079753 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,230 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258202 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542941 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78092 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67050 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52819 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14589 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17978 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6976 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22698 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14469 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12843 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6939 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUBUQUE WORKS PROJECT E | 217399 |
| MARKETING EXPENSE | 157784 |
| AUTO EXPENSES | 16697 |
| INVESTOR COMMUNICATION | 12768 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55417 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555661 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617669 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 843031 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2990896 | BOY |
| EOY | 2354252 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 93544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 352449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 199933 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140540 | BOY |
| EOY | 152516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849105 | BOY |
| EOY | 3443343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14423 | BOY |
| EOY | 138107 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107830 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6404 | BOY |
| EOY | 4196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128657 | BOY |
| EOY | 142303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363634 | BOY |
| EOY | 2869444 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356814 | BOY |
| EOY | 431596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3720448 | BOY |
| EOY | 3301040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849105 | BOY |
| EOY | 3443343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -419408 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138943 | OtherCostOrOtherBasis |
| Depreciation | 40796 | Depreciation |
| Book Value | 98147 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12978 | OtherCostOrOtherBasis |
| Depreciation | 1352 | Depreciation |
| Book Value | 11626 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200528 | OtherCostOrOtherBasis |
| Depreciation | 157785 | Depreciation |
| Book Value | 42743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 152516 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $4,196 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4196 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | RICHARD E DICKINSON | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 191523 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 52400 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 14279 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 24350 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1045 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 283597 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | GREATER DUBUQUE DEVELOPMENT CORPORATION HAS ACQUIRED THE ASSETS AND LIABILITIES OF DUBUQUE AREA INDUSTRIAL DEVELOPMENT CORPORATION AND ALL ACTIVITIES OF THE ACQUIRED ENTITY ARE REPORTED ON THIS RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, TREASURER, AND ONE OTHER KEY EMPLOYEE OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION SENDS THE AUDIT TO THE CITY, COUNTY, DUBUQUE INITIATIVES AND GREYHOUND PARK. OTHERWISE, IT WILL BE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: | THE PROCEDURES FOR THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER VALLEY INITIATIVE FOUNDATION (RVI) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MAIN STREET SUITE 120 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320051502 | EIN |
| Primary Activities | TO PROVIDE SUPPORT FOR THE GREATER DUBUQUE DEVELOPMENT CORPORATION | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DUBUQUE DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | 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 | 0 | 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 |
|---|---|
| RENT INCOME IS PAID TO DUBUQUE AREA INDUSTRIAL DEVELOPMENT CORPORATION | |
| K | 5925 |
| GDDC AND RVI ARE ALL LOCATED IN THE SAME BUILDING | |
| N | 0 |
| GDDC EMPLOYEES OPERATE RVI | |
| O | 0 |
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