Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN. BOARD REVIEW IS NOTED IN THE MINUTES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE, IN THE ABSENCE OF THE EXECUTIVE DIRECTOR, INCLUDES THE PRESIDENT, VP, SEC-TRES AND PAST PRESIDENT. THIS COMMITTEE PERFORMS AN EVALUATION ANNUALLY OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS A SALARY LEVEL TO THE BOARD. THE BOARD'S ACTION ON THIS RECOMMENDATION IS NOTED IN THE MINUTES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT 243 W BROADWAY STREET, ARNOLDS PARK, IA 51331 |
| Form 990, Part IX, Line 24e: Other Expenses | BANKING: Column (A) - Total = $223; Column (B) - Program Services = $167; Column (C) - Management & General = $56; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOJI BIKE RALLY: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BRASL: Column (A) - Total = $7426; Column (B) - Program Services = $7426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CRUISE-IN: Column (A) - Total = $2457; Column (B) - Program Services = $2457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES/SUBSCRIPTIONS: Column (A) - Total = $7022; Column (B) - Program Services = $5267; Column (C) - Management & General = $1755; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT MAINTENANCE: Column (A) - Total = $15301; Column (B) - Program Services = $11476; Column (C) - Management & General = $3825; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FIREWORKS: Column (A) - Total = $18075; Column (B) - Program Services = $18075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GOLF TOURNAMENTS: Column (A) - Total = $17066; Column (B) - Program Services = $17066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INTERNET AND WEBSITE: Column (A) - Total = $7191; Column (B) - Program Services = $5393; Column (C) - Management & General = $1798; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $25522; Column (B) - Program Services = $19142; Column (C) - Management & General = $6380; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROMOTIONAL DOLLARS: Column (A) - Total = $5529; Column (B) - Program Services = $4147; Column (C) - Management & General = $1382; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PUBLIC RELATIONS: Column (A) - Total = $5433; Column (B) - Program Services = $4075; Column (C) - Management & General = $1358; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SHOW EXPENSE: Column (A) - Total = $7224; Column (B) - Program Services = $5418; Column (C) - Management & General = $1806; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SHOW EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPECIAL EVENT INSURANCE: Column (A) - Total = $2288; Column (B) - Program Services = $2288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPIRIT LAKE DAYS: Column (A) - Total = $1378; Column (B) - Program Services = $1378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | U OF O OKTOBERFEST BIKE: Column (A) - Total = $15399; Column (B) - Program Services = $15399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $13372; Column (B) - Program Services = $10028; Column (C) - Management & General = $3344; Column (D) - Fundraising = $0 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |