TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) RICHARD DICKINSON...................................................................... PAST CHAIR	5.00 .................	X	X
(2) GARY DOLPHIN...................................................................... CHAIR	5.00 .................	X	X
(3) LORI THIELEN...................................................................... SECRETARY	5.00 .................	X	X
(4) DAN KRUSE...................................................................... AT LARGE MEMBER	5.00 .................	X	X
(5) TOM BOLDUC...................................................................... TREASURER	5.00 .................	X	X
(6) RUSTY KNIGHT...................................................................... AT LARGE MEMBER	5.00 .................	X	X
(7) BARBARA O'HEA...................................................................... 2ND VICE CHAIR	5.00 .................	X	X
(8) HAROLD KNUTSEN...................................................................... MEMBER	1.00 .................	X
(9) ROY BUOL...................................................................... MEMBER	1.00 .................	X
(10) DR LIANG CHEE WEE...................................................................... MEMBER	1.00 .................	X
(11) EMILY MCCREADY...................................................................... MEMBER	1.00 .................	X
(12) RON HERRIG...................................................................... MEMBER	1.00 .................	X
(13) PAULA WOLFE...................................................................... MEMBER	1.00 .................	X
(14) MIKE DONOHUE...................................................................... MEMBER	1.00 .................	X
(15) RITA MOHR...................................................................... MEMBER	1.00 .................	X
(16) RIC JONES...................................................................... MEMBER	1.00 .................	X
(17) KEVIN LYNCH...................................................................... 1ST VICE CHAIR	1.00 .................	X	X

(A) Name and business address	(B) Description of services	(C) Compensation
THE PRINTER INC 1220 THOMAS BECK ROAD DES MOINES,IA50315	PRINTING/MARKETING	624,869
COMP TRADING 241 37TH ST STE B460 BROOKLYN,NY11232	REVENUE GENERATING	497,628
AIMBRIDGE HOSPITALITY 2500 DALLAS PKWY 600 PLANO,TX75093	HOSPITALITY SERVICES	342,722
HILTON WORLDWIDE 7930 JONES BRANCH DRIVE MCLEAN,VA22102	FRANCHISE/HOSPITALITY SERVICES	324,676
WIRED PRODUCTION GROUP 2037 N TOWNE LN CEDAR RAPIDS,IA52402	EVENT MANAGEMENT	287,803
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 9

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
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Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

DUBUQUE RACING ASSOCIATION LTD

Employer identification number

42-1235183

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Yes

80,000

Total. Add lines 1c through 1i ....................................................................................................

80,000

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
PART II-B, LINE 1:	IN-HOUSE LOBBYING ACTIVITIES IN THE AMOUNT OF $80,000 NOT SUBJECT TO SECTION 162(E).

Schedule C (Form 990 or 990EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DUBUQUE RACING ASSOCIATION LTD

Employer identification number

42-1235183

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	12,901,340	2,491,514	10,409,826
c	Leasehold improvements	41,424,127	18,609,329	22,814,798
d	Equipment ....	17,912,244	14,269,498	3,642,746
e	Other .....	20,467,765	17,017,781	3,449,984
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				40,317,354

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	7,204,687
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	55,425,613
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	23,846,296
e	Add lines 2a through 2d .....................			2e	23,846,296
3	Subtract line 2e from line 1..................			3	31,579,317
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	7,802,805
c	Add lines 4a and 4b....................			4c	7,802,805
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	39,382,122

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	53,474,737
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	23,846,296
e	Add lines 2a through 2d....................			2e	23,846,296
3	Subtract line 2e from line 1...................			3	29,628,441
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	8,082,354
c	Add lines 4a and 4b.....................			4c	8,082,354
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	37,710,795

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE ASSOCIATION IS EXEMPT FROM INCOME TAXES OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAX.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS 183,171. GAMING EXPENSES 23,495,672. PORTION OF OTHER INCOME INCLUDED IN GAMING EXPENSES 167,453.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT INCOME 174,661. PROMOTIONAL ALLOWANCE EXPENSE INCLUDED IN GAMING REVENUE 7,628,144.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 183,171. GAMING EXPENSES 23,495,672. PORTION OF OTHER INCOME INCLUDED IN GAMING EXPENSES 167,453.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROMOTIONAL ALLOWANCE EXPENSE INCLUDED IN GAMING REVENUE 7,628,144. LOAN VALUATION EXPENSE RECLASS 454,210.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
DUBUQUE RACING ASSOCIATION LTD

Employer identification number

42-1235183

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .			50,194,543	50,194,543

2	Cash prizes . . . . .	10,873,513	10,873,513
3	Noncash prizes . . . .
4	Rent/facility costs . . . .	5,161,468	5,161,468
5	Other direct expenses . . .	7,460,691	7,460,691

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

23,495,672

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

26,698,871

Enter the state(s) in which the organization conducts gaming activities: IA

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

100.000 %

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

WILLIAM J EICHHORN

Address

1855 GREYHOUND PARK DRIVE DUBUQUE, IA52001

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

JESUS AVILES

Gaming manager compensation right arrow

$ 758,727

Description of services provided right arrow

OVERSEES ALL OPERATIONS OF THE CASINO

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
DUBUQUE RACING ASSOCIATION LTD

Employer identification number
42-1235183

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ALZHEIMERS ASSOCIATION 300 MAIN STREET SUITE 120 DUBUQUE,IA52001	13-3039601	501(C)(3)		ADVANCING ALZHEIMER'S CONCERN & AWARENESS
(2) FARLEY VOLUNTEER FIRE DEPARTMENT 301 FIRST ST NE FARLEY,IA52046	20-1758806	501(C)(3)		EMERGENCY STABILIZATION UPGRADE
(3) FARLEY EMERGENCY MEDICAL SERVICES INC PO BOX 284 FARLEY,IA52046	26-2363880	501(C)(3)		STRYKER POWERLOAD COT SYSTEM
(4) EVERY CHILD EVERY PROMISE 700 LOCUST STREET SUITE 195 DUBUQUE,IA52001	34-2033862	501(C)(3)		ALIGNING SUMMER LEARNING CURRICULUM IN DUBUQUE
(5) EPWORTH COMMUNITY VOLUNTEER FIREMEN 191 JACOBY DRIVE EPWORTH,IA52042	42-1090108	501(C)(3)		PATIENT LIFTING DEVICES
(6) EAST DUBUQUE VOLUNTEER FIRE DEPARTMENT 183 SINSINAWA AVENUE EAST DUBUQUE,IL61025	36-3171099	501(C)(3)		EDFD FACEPIECES
(7) EAST DUBUQUE UNIT SCHOOL DISTRICT #119 100 SCHOOL ROAD EAST DUBUQUE,IL61025	36-1004724			SEON STOP ARM CAMERAS FOR SCHOOL BUSES
(8) EAST DUBUQUE LIONS CLUB FOUNDATION 33 ROOSEVELT DR EAST DUBUQUE,IL61025	47-3230574	501(C)(3)		FOOD PANTRY IMPROVEMENT PROJECT
(9) EAST DUBUQUE ELEMENTARY SCHOOL 100 SCHOOL ROAD EAST DUBUQUE,IL61025	36-1004724			VIRTUAL REALITY CLASSROOM DEVICES
(10) EAST DUBUQUE DISTRICT LIBRARY 122 WISCONSIN AVE EAST DUBUQUE,IL61025	46-4098345	501(C)(3)		SUMMER READING ROUND THE WORLD
(11) DYERSVILLE RURAL COMMUNITY FOOD PANTRY 602 THIRD STREET SE DYERSVILLE,IA52040	20-8196586	501(C)(3)		CHRISTMAS FOOD BASKET PROGRAM
(12) DYERSVILLE FIRE DEPARTMENT 1503 SIXTH STREET SE DYERSVILLE,IA52040				HOSE & NOZZLE UPGRADE
(13) DYERSVILLE FARMERS COMMUNITY FIRE DEPARTMENT 695 6TH AVENUE SW DYERSVILLE,IA52040	42-6269491	501(C)(3)		NEW BUNKER GEAR EQUIPMENT
(14) DUBUQUE SOCCER ALLIANCE 2478 HACIENDA DRIVE DUBUQUE,IA52002	42-1391025	501(C)(3)		UPDATED GOAL PURCHASE FOR NEW YOUTH DEVELOPMENT COMPLIANCE
(15) OPERATION NEW VIEW COMMUNITY ACTION AGENCY 1473 CENTRAL AVENUE DUBUQUE,IA52001	42-1014440	501(C)(3)		HEAD START SAFETY AND HEALTH
(16) DUBUQUE POLICEMENS PROTECTIVE ASSOCIATION 770 IOWA ST DUBUQUE,IA52001	42-6094912	501(C)(3)		HIDDEN IN PLAIN SIGHT ROOM
(17) DUBUQUE MERCY HEALTH FOUNDATION 250 MERCY DRIVE DUBUQUE,IA52001	26-2227941	501(C)(3)		MERCY HILLCREST MATERNAL HEALTH UPGRADE
(18) PLATTEVILLE LIBRARY FOUNDATION INC 225 W MAIN ST PLATTEVILLE,WI53818	39-1262931	501(C)(3)		TECHNOLOGY UPGRADES: MICROFILM READER
(19) DUBUQUE GIRLS INDEPENDENT LEAGUE 3433 CRESCENT RIDGE DUBUQUE,IA52003	42-1495781	501(C)(3)		DGIL SECURITY SYSTEM
(20) DUBUQUE FOOD PANTRY 1598 JACKSON STREET DUBUQUE,IA52001	42-1310910	501(C)(3)		HEATING AND COOLING SYSTEM UPDATE
(21) POTOSI RESCUE SQUAD PO BOX 185 POTOSI,WI53820	39-1570873	501(C)(3)		SPINAL MOTION RESTRICTION EQUIPMENT
(22) POTOSI SCHOOL DISTRICT N 128 US HWY 61 POTOSI,WI53820				TRACK AND FIELD RESURFACING
(23) DUBUQUE COUNTY EARLY CHILDHOOD 2310 CHANEY RD DUBUQUE,IA52001				BUILDING HOME CHILD CARE OPTIONS
(24) RIVERVIEW CENTER 2600 DODGE STREET DUBUQUE,IA52003	36-3920008	501(C)(3)		TECHNOLOGY SUPPORT FOR SEXUAL AND DOMESTIC VIOLENCE SERVICES
(25) SACRED HEART SCHOOL MONTICELLO 234 N SYCAMORE MONTICELLO,IA52310	42-0733458			1 TO 1 EDUCATION
(26) SAFE HAVEN PO BOX 444 WILLIAMSBURG,IA52361	41-2186380	501(C)(3)		IMPROVING THE ENVIRONMENT FOR SURRENDERED DOGS
(27) SETON CATHOLIC SCHOOL FARLEY 210 SECOND AVENUE SE FARLEY,IA52046	42-1406457			SCHOOL SAFETY
(28) SHULLSBURG FIRE DISTRICT 330 WEST WATER STREET SHULLSBURG,WI53586		501(C)(3)		GRAIN RESCUE
(29) FENNIMORE SCHOOL DISTRICT 1397 9TH ST FENNIMORE,WI53809				CANTEEN: TEACHING SENSIBLE LIFE SKILLS
(30) DICKEYVILLE RESCUE SQUAD 500 EAST AVENUE BOX 219 DICKEYVILLE,WI53808				AMBULANCE CHILD RESTRAINT, PORTABLE MISTER
(31) FINLEY HEALTH FOUNDATION INC 350 N GRANDVIEW AVENUE DUBUQUE,IA52001	42-1286953	501(C)(3)		CAR TRANSFER SIMULATOR
(32) FOUR OAKS OF DUBUQUE 180 WEST 15TH STREET DUBUQUE,IA52001	42-0998726	501(C)(3)		TRAINING SERVICES MEDIA CART
(33) LA MOTTE COMMUNITY FIRE DEPARTMENT INC 609 WATER STREET LA MOTTE,IA52054	26-0775867	501(C)(3)		ENHANCED EMS CAPABILITIES
(34) KEY WEST FIRE AND EMS ASSOCIATION 10640 LAKE ELEANOR RD DUBUQUE,IA52003	42-1452214	501(C)(3)		ZOLL MONITOR
(35) MAKE-A-WISH FOUNDATION OF IOWA 3024 104TH STREET URBANDALE,IA50322	42-1310530	501(C)(3)		DUBUQUE AREA WISH GRANTING
(36) JO DAVIESS COUNTY SHERRIFF'S OFFICE 330 NORTH BENCH STREET GALENA,IL61036				OPERATION DRONE
(37) MAQUOKETA FIREFIGHTER'S ASSOCIATION 106 SOUTH NIAGARA ST MAQUOKETA,IA52060		501(C)(3)		SHEDDING LIGHT ON THE SITUATION
(38) IOWA JAG INC GRIMES BUILDING 3RD FLOOR DES MOINES,IA50319	42-1492988	501(C)(3)		TRANSFORMING AT-RISK STUDENTS INTO FUTURE-READY GRADUATES
(39) INTERNATIONAL MOUNTAIN BIKING ASSOCIATION PO BOX 20280 BOULDER,CO80308	47-1254119	501(C)(3)		NORTH DUBUQUE RECREATIONAL AREA
(40) MARINE CORPS LEAGUE 3619 JEFFERSON DAVIS STAFFORD,VA22554	23-1598250	501(C)(3)		MARINE CORPS LEAGUE DETACHMENT 101 HONOR GUARD WARDROBE
(41) HOLY TRINITY PARISH PO BOX 140 LUXEMBURG,IA52056		501(C)(3)		WINDOW REPAIRS
(42) HOLY SPIRIT PARISH 2921 CENTRAL AVENUE DUBUQUE,IA52001	42-0738963	501(C)(3)		CONCRETE REPAIRS
(43) HOLY GHOST EARLY CHILDHOOD CENTER 2981 CENTRAL AVENUE DUBUQUE,IA52001	42-0792429			LOOKING TO FIND IT GPS UNITS
(44) MENTAL HEALTH AMERICA OF DUBUQUE COUNTY PO BOX 283 DUBUQUE,IA52004	42-0931292	501(C)(3)		MENTAL HEALTH AND SUICIDE PREVENTION PUBLIC AWARENESS CAMPAIGN
(45) HODAN COMMUNITY SERVICES INC 941 WEST FOUNTAIN STREET MINERAL POINT,WI53565	39-1172274	501(C)(3)		TRANSPORTATION TO INDEPENDENCE
(46) MIRACLE LEAGUE OF DUBUQUE 1200 CORTEZ DR DUBUQUE,IA52001	81-2454858	501(C)(3)		EVERY CHILD DESERVES A CHANCE TO PLAY
(47) HILLCREST FAMILY SERVICES 2005 ASBURY ROAD DUBUQUE,IA52001	42-0680411	501(C)(3)		SUBACUTE/CRISIS STABILIZATION PATHWAYS TO STABILITY PROJECT
(48) MISSISSIPPI WALLEYE CLUB PO BOX 748 DUBUQUE,IA52004	42-1499690	501(C)(3)		KIDS FISHING DAY
(49) HANOVER VOLUNTEER FIRE DEPARTMENT PO BOX 706 HANOVER,IL61041	36-3253980			PURCHASE OF THERMAL IMAGING CAMERA
(50) GRANT REGIONAL HEALTH CENTER INC 507 S MONROE ST LANCASTER,WI53813	39-1834962	501(C)(3)		MOBILE ER COMPUTERS
(51) GRANT COUNTY SHERRIFF DEPARTMENT PO BOX 506 LANCASTER,WI53813	39-1369112	501(C)(3)		TACTICAL COMMUNICATIONS & HEARING PROTECTION
(52) GOODWILL INDUSTRIES OF NORTHEAST IOWA 2121 HOLIDAY DR DUBUQUE,IA52002	42-0839399	501(C)(3)		HOMELESS VETERAN'S HOME
(53) MT PLEASANT HOME 1695 MT PLEASANT ST DUBUQUE,IA52001	42-0698197	501(C)(3)		FLOORING UPDATE
(54) GALENA-JO DAVIESS COUNTY HISTORICAL SOCIETY 513 BOUTHILLIER ST GALENA,IL61036	36-2416177	501(C)(3)		SQUARE REGISTER & SALES TRACKING SYSTEM
(55) GALENA AREA EMERGENCY MEDICAL SERVICE 217 SUMMIT ST GALENA,IL61036	36-2974400	501(C)(3)		LUCAS 3 CHEST COMPRESSION PROJECT
(56) FUTURE FARMERS OF AMERICA STATE ASSOC & LOCAL CHAPTER 6060 FFA DR INDIANAPOLIS,IN46278	54-0524844	501(C)(3)		INCREASING STEM EDUCATION THROUGH PLANT AND FOOD SCIENCE
(57) FRIENDS OF THE DUBUQUE COUNTY LIBRARY 5290 GRAND MEADOW DR ASBURY,IA52002	80-0778039	501(C)(3)		WHEELS FOR THE LIBRARY
(58) FRIENDS OF MAQUOKETA CAVES 10970 98TH STREET MAQUOKETA,IA52060				BOARD WALK RESTORATION
(59) FRIENDS OF JACKSON COUNTY CONSERVATION 18670 63RD STREET MAQUOKETA,IA52060	42-1521029	501(C)(3)		PRAIRIE CREEK PAVILION
(60) WISCONSIN BADGER CAMP INC PO BOX 723 PLATTEVILLE,WI53818	39-1097398	501(C)(3)		PROGRAM AND FACILITIES TRACTOR
(61) SOUTHWEST HEALTH CENTER 1400 EASTSIDE RD PLATTEVILLE,WI53818	39-1370626	501(C)(3)		EMERGENCY TRAINING EQUIPMENT
(62) DUBUQUE COUNTY EMS ASSOCIATION 10356 LAKE ELEANOR ROAD DUBUQUE,IA52003	26-0664674	501(C)(3)		SMOKE MACHINE PROJECT
(63) DARLINGTON COMMUNITY FIRE DISTRICT PO BOX 2 DARLINGTON,WI53530		501(C)(3)		DIVE RESCUE COMMUNICATIONS
(64) CITY OF PEOSTA 7896 BURDS RD PEOSTA,IA52068				OUTDOOR BATTING CAGE
(65) CITY OF NEW VIENNA PO BOX 19 NEW VIENNA,IA52065				SCOREBOARD REPLACEMENT
(66) ST JOSEPH SCHOOL HAZEL GREEN 780 CUONTY HIGHWAY Z HAZEL GREEN,WI53811	39-6029478			ST. JOSEPH SCHOOL SHINES BRIGHTLY
(67) CITY OF HOPKINTON EMS 115 FIRST ST SE HOPKINTON,IA52237				HOPKINTON EMS POWERLOAD UPGRADE
(68) CITY OF HOLY CROSS 938 CHURCH ST HOLY CROSS,IA52053				RADAR SPEED SIGN
(69) CITY OF FARLEY 114 FIRST ST FAREY,IA52046				MEMORIAL HALL WINDOW REPLACEMENT
(70) ST PATRICK CHURCH DUBUQUE 1425 IOWA ST DUBUQUE,IA52001				HAVE A SEAT
(71) CITY OF EAST DUBUQUE 261 SINSINAWA AVENUE EAST DUBUQUE,IL61025				EDPD OFFICER SAFETY
(72) CITY OF DUBUQUE 50 W 13TH STREET DUBUQUE,IA52001	42-6004596	CITY OF DUBUQUE		CHARITABLE CONTRIBUTION SET ASIDE FOR THE CITY OF DUBUQUE
(73) CITY OF BELLEVUE 106 N THIRD ST BELLEVUE,IA52031	42-6004273			BELLEVUE SOUTH PHASE I- PEDESTRIAN BRIDGE
(74) ST RAPHAEL CATHEDRAL 231 BLUFF ST DUBUQUE,IA52001		501(C)(3)		CATHEDRAL ELEVATOR UPDATES
(75) CITY OF RICKARDSVILLE 20494 ST JOSEPHS DR RICKARDSVILLE,IA52039				SOLAR DIGITAL SPEED DISPLAY SIGN
(76) SOUTHWEST WI TECHNICAL COLLEGE FOUNDATION INC 1800 BRONSON BLVD FENNIMORE,WI53809	39-1828080	501(C)(3)		TEACHING AND LEARNING STUDIO
(77) CASCADE VOLUNTEER FIRE DEPARTMENT PO BOX 426 CASCADE,IA52033	46-0481852	501(C)(3)		PERSONAL PROTECTIVE EQUIPMENT, TURNOUT GEAR
(78) SUBSTANCE ABUSE SERVICES CENTER 799 MAIN STREET SUITE 110 DUBUQUE,IA52001	42-1033304	501(C)(3)		SIT AND STAND DESK RISERS
(79) SUNNYCREST MANOR AUXILIARY 2375 ROOSEVELT ST DUBUQUE,IA52001	46-3213099	501(C)(3)		MODIFYING A VAN FOR WHEELCHAIR ACCESSIBILITY
(80) THE CHILDREN AT HOME PROGRAM 2050 WINNE COURT DUBUQUE,IA52002	68-0648589	501(C)(3)		ASSISTIVE TECHNOLOGY FOR CHILDREN WITH SPECIAL NEEDS
(81) BENTON SCHOOL DISTRICT 41 ALMA ST BENTON,WI53803	31-1764446			LIGHT IT UP
(82) BELLEVUE EMS 106 N THIRD ST BELLEVUE,IA52031	20-4403842	501(C)(3)		COMMUNICATIONS WITH-IN EMERGENCY APPARATUS
(83) TRI-STATE VIETNAM VETERANS ASSOCIATION PO BOX 203 DUBUQUE,IA52004	42-1171867	501(C)(3)		EQUIPMENT FOR FUND RAISERS
(84) AQUIN LITTLE ANGELS 210 GRANT ST NW PO BOX 460 CASCADE,IA52033		501(C)(3)		TECHNOLOGY AND HANDS ON LEARNING
(85) ANAMOSA UNITED METHODIST 201 SOUTH FORD ANAMOSA,IA52205		501(C)(3)		ANAMAOSA LUNCHES FOR YOUTH
(86) ANAMOSA SCHOOL DISTRICT 200 S GARNAVILLO STREET ANAMOSA,IA52205	42-1385468			DIGITALLY CONNECTING STUDENTS TO THE WORLD
(87) VETERAN'S FREEDOM CENTER 2245 KERPER BLVD DUBUQUE,IA52001	46-0898891	501(C)(3)		RESOURCING THE SHOP TO BETTER MANAGE PTSD
(88) CASSVILLE FIRE & RESCUE 1009 E BLUFF ST CASSVILLE,WI53806	45-4963227	501(C)(3)		PAGER REPLACEMENT
(89) CITY OF SHERRILL 5309 SOUTH MOUND ROAD SHERRILL,IA52073				SOLID FLOOR COATING FOR PARK RESTROOMS AND PAVILLION
(90) LAMBERT ELEMENTARY SCHOOL 1001 DOCTOR ST MANCHESTER,IA52057				LAMBERT SIGN
(91) ST DONATUS PARISH 97 FIRST STREET EAST ST DONATUS,IA52071	45-0596048	501(C)(3)		REPAIRING PAIN ON 1885 PIETA STATUE IN CHAPEL
(92) ST JOSEPH SCHOOL BELLEVUE 403 PARK STREET BELLEVUE,IA52031				SCHOOL SAFETY ENHANCEMENT
(93) COMMUNITY FOUNDATION OF JO DAVIESS COUNTY PO BOX 77 ELIZABETH,IL61028				COMMUNITY ENGAGEMENT & OUTREACH
(94) COMMUNITY FOUNDATION OF JACKSON COUNTY PO BOX 645 MAQUOKETA,IA52060				EXTENDING SUMMER LEARNING
(95) COLESBURG AMBULANCE DEPARTMENT P O BOX 257 COLESBURG,IA52035		501(C)(3)		PURCHASE A NEW POWER COT
(96) CUBA CITY VOLUNTEER FIRE DEPTARMENT 108 NORTH MAIN STREET CUBA CITY,WI53807		501(C)(3)		REPLACE OUTDATED RESCUE AIR BAGS
(97) CREATIVITY CENTER & FOUNDATION FOR THE ARTS PO BOX 593 GUTTENBURG,IA52052	37-1521325	501(C)(3)		YOUTH DRIVEN CAFE / COFFE SHOP
(98) LA SALLE CATHOLIC SCHOOL LUXEMBURG CENTER 835 CHURCH STREET HOLY CROSS,IA52053	42-0940399		1,000	TECHNOLOGY FOR LA SALLE
(99) BELLEVUE COMMUNITY SCHOOL DISTRICT 1601 STATE ST BELLEVUE,IA52031			1,000	STEM EQUIPMENT
(100) SACRED HEART SCHOOL MAQUOKETA 806 EDDY STREET MAQUOKETA,IA52060			1,100	CHROMEBOOKS FOR LEARNING
(101) BI-COUNTY AMBULANCE INC 1503 SIXTH STREET SE DYERSVILLE,IA52040	42-1269394	501(C)(3)	1,500	SAFER PATIENT HANDLING
(102) CENTRALIA PEOSTA COMMUNITY FIRE DEPARTMENT 8579 TENNIS LANE PEOSTA,IA52068	42-1465914	501(C)(3)	1,500	AMBULANCE EQUIPMENT
(103) SHANNON ELEMENTARY SCHOOL 321 W SOUTH STREET MONTICELLO,IA52310			1,750	BOOKS ARE FUN
(104) FRIENDS OF THE BELLEVUE PUBLIC LIBRARY 106 N THIRD ST BELLEVUE,IA52031	42-1226592	501(C)(3)	1,786	MAKERSPACE STEAM LAB
(105) AMERICAN LEGION POST 528 917 6TH AVE SW CASCADE,IA52033	42-1124045	501(C)(3)	1,788	DOOR REPLACEMENT FOR AMERICAN LEGIONFARLEY
(106) BRIGGS ELEMENTARY 400 W QUARRY ST MAQUOKETA,IA52060			1,994	BUS SAFETY PROJECT
(107) CARDINAL ELEMENTARY SCHOOL 4045 ASHLAND RD ELDON,IA52554			1,994	SCHOOL BUS 2 WAY SAFETY RADIO PROJECT
(108) FRIENDS OF THE JAMES KENNEDY PUBLIC LIBRARY 320 1ST AVE E DYERSVILLE,IA52040	42-1461244	501(C)(3)	2,000	READ-ALONGS FOR LITERACY
(109) SHERRILL FIRE PROTECTION ASSOCIATION PO BOX 31 SHERRILL,IA52073	23-7445074	501(C)(3)	2,000	FIRE HOSE REPLACEMENT
(110) BENTON FIRE DEPARTMENT PO BOX 64 BENTON,WI53803	39-6089480	501(C)(3)	2,000	BENTON FIRE DEPARTMENT PAGER & HOSE UPGRADE PROJECT
(111) MANASSEH HOUSE 2080 ELM ST STE 103 DUBUQUE,IA52001	46-3448612	501(C)(3)	2,000	LIBERTY RECOVERY COMMUNITY
(112) MONTICELLO MIDDLE SCHOOL 217 S MAPLE ST MONTICELLO,IA52310	42-6002762		2,000	MIDDLE SCHOOL GOOGLE EXPEDITIONS
(113) MARQUETTE HIGH SCHOOL 502 FRANKLIN ST BELLEVUE,IA52031			2,000	COMPUTER SERVER PROJECT
(114) MAQUOKETA VALLEY COMMUNITY SCHOOLS 112 3RD STREET DELHI,IA52223			2,000	SECURITY CAMERA PROJECT
(115) SOUTHWESTERN WISCONSIN COMMUNITY SCHOOLS 1105 MAPLE ST HAZEL GREEN,WI53811			2,000	STAFF AND STUDENT WELLNESS
(116) SS ANDREW-THOMAS SCHOOL PO BOX 160 POTOSI,WI53820	39-1034043		2,000	STUDENT PATHWAY PROJECT
(117) DUBUQUE COUNTY HOCKEY ASSOCIATION PO BOX 1484 DUBUQUE,IA52004	42-1166823	501(C)(3)	2,000	MORE KIDS ON THE ICE LESS KIDS IN HOT WATER
(118) CARPENTER ELEMENTARY SCHOOL 315 N GILL ST MONTICELLO,IA52310	42-1313635		2,099	BOOKS AT MY FINGERTIPS
(119) CITY OF LUXEMBURG 202 S ANDRES ST PO BOX 19 LUXEMBURG,IA52056			2,500	PARK WELLNESS AND ACTIVITIES PROGRAM
(120) CASCADE ECONOMIC DEVELOPMENT CORP PO BOX 695 CASCADE,IA52033	42-1288934	501(C)(6)	2,500	CONNECTING PEOPLE WITH PLACES
(121) CUBA CITY HIGH SCHOOL 101 NORTH SCHOOL STREET CUBA CITY,WI53807	04-5003911		2,500	CUBA CITY ROBOTICS
(122) DIVINE WORD COLLEGE 102 JACOBY DR W EPWORTH,IA52045	42-0788226		2,500	ENHANCING POOL SAFETY AND EFFICIENCY
(123) BERNARD COMMUNITY FIRE SERVICE ASSOC 547 ROLUS STREET BERNARD,IA52032	42-1215117	501(C)(3)	2,500	FACE MASKS FOR SCBAS
(124) DUBUQUE AREA LABOR MANAGEMENT COUNCIL PO BOX 14 DUBUQUE,IA52004	42-1319578	501(C)(3)	2,632	TECHNOLOGY UPGRADE
(125) FAMILY ADVOCATES INC 250 N COURT STREET PLATTEVILLE,WI53818	39-1403784	501(C)(3)	2,707	KEEPING A VICTIM SHELTER WARM
(126) FRIENDS OF THE MINES OF SPAIN 8991 BELLEVUE HEIGHTS DUBUQUE,IA52003	42-1423836	501(C)(3)	2,950	AED
(127) DUBUQUE AND JACKSON CO HABITAT FOR HUMANITY 900 JACKSON ST LL5-2E DUBUQUE,IA52001	42-1365181	501(C)(3)	3,000	2019 HOME BUILD
(128) BELLEVUE FIRE DEPARTMENT 106 N THIRD ST BELLEVUE,IA52031	20-4403842	501(C)(3)	3,000	INFLATABLE RESCUE BOAT
(129) ANDREW FIRE DEPARTMENT 17 N MARION STREET ANDREW,IA52030	42-1179624	501(C)(3)	3,000	ACQUISITION OF DEFIBRILLATOR
(130) ST FRANCIS XAVIER SCHOOL DYERSVILLE 203 SECOND STREET SW DYERSVILLE,IA52040	26-4261539		3,000	SMART BOARDS FOR KIDS
(131) DUBUQUE AUXILIARY POLICE 770 IOWA ST DUBUQUE,IA52001	37-1493798		3,250	DUBUQUE POLICE AUXILIARY EQUIPMENT
(132) CITY OF WORTHINGTON PO BOX 197 WORTHINGTON,IA52078		501(C)(3)	3,500	LIBRARY BOOKSHELVES
(133) FRATERNAL ORDER OF EAGLES 1102 E PLATT STREET MAQUOKETA,IA52060	42-1366413	501(C)(3)	3,500	INSTALLATION OF COMMERCIAL LIGHTING FOR LODGE
(134) NEW VIENNA & LUXEMBURG COMMUNITY FIRE DEPARTMENT PO BOX 102 NEW VIENNA,IA52065	42-6067472	501(C)(3)	3,500	PERSONAL PROTECTIVE GEAR
(135) HOLY CROSS NORTH BUENA VISTA FIRE DEPARTMENT 910 CHURCH STREET HOLY CROSS,IA52053	42-0892137	501(C)(3)	3,500	PPE - BUNKER GEAR
(136) PRESTON VOLUNTEER FIRE DEPT PO BOX 438 PRESTON,IA52069	42-1220037	501(C)(3)	3,500	NEW BUNKER GEAR
(137) PRESENTATION LANTERN CENTER 1584 WHITE ST DUBUQUE,IA52001	13-4224124	501(C)(3)	3,652	HOSPITALITY & EDUCATION CENTER RENOVATION
(138) MONTICELLO HIGH SCHOOL 850 E OAK ST MONTICELLO,IA52310			3,670	INEED ASSISTIVE TECH
(139) STONEHILL FRANCISCAN SERVICES 3485 WINDSOR AVE DUBUQUE,IA52001	51-0141775	501(C)(3)	3,750	PALLIATIVE CARE FAMILY LOUNGE
(140) AMVETS POST 62 ANDREW PO BOX 271 ANDREW,IA52030	42-0643427	501(C)(3)	3,769	FLOORING RENOVATION PROJECT
(141) DYERSVILLE HEALTH FOUNDATION 1111 3RD ST SW DYERSVILLE,IA52040	20-5383271	501(C)(3)	4,000	ZOOM CART/STRETCHER
(142) PLATTEVILLE HIGH SCHOOL 710 E MADISON ST PLATTEVILLE,WI53818			4,000	DIGITAL MUSIC LEARNING LAB
(143) JACKSON COUNTY HISTORICAL SOCIETY PO BOX 1245 MAQUOKETA,IA52060	42-0984105	501(C)(3)	4,000	PURCHASE NEW PICNIC TABLES
(144) MARYS INN MATERNITY HOME PO BOX 3338 DUBUQUE,IA52004	36-4768362	501(C)(3)	4,050	ELECTRICAL IMPROVEMENTS
(145) OPTIMIST CLUB OF DUBUQUE PO BOX 223 DUBUQUE,IA52004	82-4333254	501(C)(3)	4,326	SALUTE TO AMERICA
(146) NORTHEAST IOWA SCHOOL OF MUSIC 2728 ASBURY RD SUITE 200 DUBUQUE,IA52001	42-1510485	501(C)(3)	4,382	CREATIVE KEYS
(147) NATIONAL EDUCATION CENTER FOR AGRICULTURAL SAFETY 8342 NICC DR PEOSTA,IA52068		501(C)(3)	4,500	NECAS POLE BARN
(148) VISITING NURSE ASSOCIATION 1454 IOWA ST DUBUQUE,IA52001	42-0680410	501(C)(3)	4,503	EDUCATION AND CONFERENCE ROOM PROJECT
(149) SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC 149 N IOWA ST DODGEVILLE,WI53533	39-1053511	501(C)(3)	4,750	FIGHTING HUNGER IN SW WISCONSIN
(150) BECKMAN CATHOLIC HIGH SCHOOL 1325 NINTH STREET SE DYERSVILLE,IA52040	42-0923753		4,800	AUDITORIUM LIGHT RENOVATION
(151) UNITED WAY OF DUBUQUE AREA TRI-STATES 215 WEST SIXTH STREET DUBUQUE,IA52001	42-0761060	501(C)(3)	4,900	MARKETING, VOLUNTEERISM AND OS UPGRADES
(152) TRI STATE INDEPENDENT BLIND SOCIETY 3333 ASBURY ROAD DUBUQUE,IA52002	42-6189594	501(C)(3)	5,000	3 CASH REGISTERS & UPDATE TALKING PROGRAM DEVICES
(153) RISING STAR THEATER COMPANY 1310 WHITE ST DUBUQUE,IA52001	27-3639305	501(C)(3)	5,000	STORAGE FACILITIES UPGRADES
(154) NORTHEAST IOWA COUNCIL BOY SCOUTS OF AMERICA 10601 MILITARY ROAD DUBUQUE,IA52004	42-0680414	501(C)(3)	5,000	SAFETY IMPROVEMENTS TO NE IA CSC
(155) UW PLATTEVILLE FOUNDATION INC ULLSVIK HALL 1 UNIVERSITY PLAZA PLATTEVILLE,WI53818	39-6051705	501(C)(3)	5,000	VIDEO CONFERENCE EQUIPMENT AND DIGITAL SIGNAGE
(156) WORTHINGTON COMMUNITY FIRE DEPARTMENT PO BOX 165 WORTHINGTON,IA52078	42-1101722	501(C)(3)	5,000	LIFE OR DEATH
(157) DUBUQUE ARTS COUNCIL 2728 ASBURY ROAD SUITE 220 DUBUQUE,IA52001	42-1051941	501(C)(3)	5,000	ARTIST IN RESIDENCE HEARTLAND MARIMBA QUARTET
(158) ASBURY COMMUNITY FIRE DEPARTMENT 5485 SARATOGA ROAD ASBURY,IA52002	42-6230470	501(C)(3)	5,000	JAWS OF LIFE
(159) CITY OF ASBURY 5080 ASBURY ROAD ASBURY,IA52002	42-0999835		5,000	CLOIE CREEK PAVILLION PROJECTS
(160) IOWA LEGAL AID 700 MAIN STREET SUITE 280 DUBUQUE,IA52001			5,000	COMPUTER UPGRADE PROJECT
(161) INSPIRING COMMUNITY PO BOX 5023 PLATTEVILLE,WI53818	82-2002935	501(C)(3)	5,000	LEGION PARK EVENT CENTER
(162) COLTS YOUTH ORGANIZATION 2300 TWIN VALLEY DRIVE DUBUQUE,IA52003	42-1057444	501(C)(3)	5,000	MOBILE KITCHEN REFRIGERATION
(163) HOSPICE OF DUBUQUE 1670 JOHN F KENNEDY ROAD DUBUQUE,IA52002	42-1205973	501(C)(3)	5,000	CELL PHONES TO ENHANCE HOSPICE COMMUNICATION
(164) DELAWARE COUNTY CONSERVATION DEPT 2379 JEFFERSON ROAD MANCHESTER,IA52057		501(C)(3)	5,000	HARDSCRABBLE - MAQUOKETA RIVER CANOE AND KAYAK ACCESS
(165) DELHI FIRE DEPARTMENT 404 FRANKLIN ST DELHI,IA52223	20-4497861	501(C)(3)	5,000	DELHI DIVE TEAM
(166) DUBUQUE AREA CONVENTION & VISITORS BUREAU 300 MAIN STREET SUITE 120 DUBUQUE,IA52001	46-3010125	501(C)(3)	5,000	CONFERENCE ROOM AV SYSTEM
(167) HAZEL GREEN VOLUNTEER FIRE DEPT 3930 N PERCIVAL ST HAZEL GREEN,WI53811	51-0180688	501(C)(3)	5,000	RESCUE STRUTS
(168) GRAND OPERA HOUSE 135 WEST 8TH STREET DUBUQUE,IA52001	42-1133812	501(C)(3)	5,000	ACQUISITION OF NEW WIRELESS COMMUNICATIONS SYSTEM
(169) GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS 2644 PENNSYLVANIA AVENUE DUBUQUE,IA52001	42-1008848	501(C)(3)	5,000	WHISPERING PINES RENOVATION AT CAMP LITTLE CLOUD
(170) DUBUQUE CHILDRENS ZOO BOOSTERS 975 GROVER TERRACE DUBUQUE,IA52001	42-1053874	501(C)(3)	5,000	JD TRACTOR/MOWER
(171) DUBUQUE CHORALE INC 900 JACKSON ST LL5-2D DUBUQUE,IA52001	20-5778500	501(C)(3)	5,000	EQUIPMENT TRAILER AND RISER CARTS
(172) JUNIOR ACHIEVEMENT OF THE HEARTLAND 900 JACKSON ST LL5-2F DUBUQUE,IA52004	36-4439179	501(C)(3)	5,375	ECONOMIC LITERACY INITIATIVE SUPPORTING DBQ COUNTY SCHOOLS
(173) FOUNTAIN OF YOUTH PROGRAM 220 W 7TH ST DUBUQUE,IA52001	81-3722764	501(C)(3)	5,442	INFORMATION TECHNOLOGY IMPROVEMENTS
(174) UNITED CHURCHES OF GALENA FOOD PANTRY 971 GEAR STREET GALENA,IL61036	36-4368170	501(C)(3)	5,500	CANNED FOOD, MEAT, PRODUCE AND EGGS
(175) THE SALVATION ARMY 615 SLATERS LANE ALEXANDRIA,VA22314	22-2406433	501(C)(3)	5,860	SALVATION ARMY MUSIC PROGRAM
(176) VISION TO LEARN 900 JACKSON ST LL5-2C DUBUQUE,IA52001	45-3457853	501(C)(3)	6,500	VISION TO LEARN
(177) DUBUQUE COUNTY FAIR ASSOCIATION 14569 OLD HIGHWAY ROAD DUBUQUE,IA52002	42-0781909	501(C)(3)	6,500	PHONE SYSTEM UPGRADE
(178) BERNARD RESCUE UNIT PO BOX 14 BERNARD,IA52032	42-1221575	501(C)(3)	7,500	UPDATED AED EQUIPMENT
(179) DUBUQUE COMMUNITY ICE & RECREATION CENTER INC 1800 ADMIRAL SHEEHY DR DUBUQUE,IA52001	43-2077297	501(C)(3)	7,500	FIGURE SKATING
(180) DUBUQUE COUNTY FIREFIGHTERS ASSOCIATION 14928 PUBLIC SAFETY WAY DUBUQUE,IA52002	42-1505384	501(C)(3)	7,745	FORCIBLE ENTRY TRAINING PROP
(181) FOUR MOUNDS FOUNDATION 4900 PERU ROAD DUBUQUE,IA52001	42-1265303	501(C)(3)	8,000	SITE ENHANCEMENT, ACCESSIBILITY AND ENGAGEMENT
(182) RIVER BEND FOOD RESERVOIR 3145 CEDAR CREST RIDGE DUBUQUE,IA52001	42-1222356	501(C)(3)	8,512	FOOD SAFETY IMPROVEMENTS TO WAREHOUSE
(183) DURIDE 2728 ASBURY ROAD SUITE 330 DUBUQUE,IA52001	26-2988507	501(C)(3)	8,542	UPDATING TECHNOLOGY
(184) DUBUQUE MUSEUM OF ART 701 LOCUST STREET DUBUQUE,IA52001	42-1071185	501(C)(3)	9,248	IMPROVING MUSEUM SERVICE THROUGH TECHNOLOGY
(185) CARNEGIE STOUT PUBLIC LIBRARY FOUNDATION 360 W 11TH ST DUBUQUE,IA52001	42-1452704	501(C)(3)	9,375	PICKING COTTON - AN ALL COMMUNITY READS
(186) UNIVERSITY OF DUBUQUE 2000 UNIVERSITY AVENUE DUBUQUE,IA52001	42-0680323	501(C)(3)	9,535	DEPT OF NATURAL SCIENCES MICROBIOLOGY PLATE READER
(187) OPENING DOORS 1561 JACKSON STREET DUBUQUE,IA52001	42-1490364	501(C)(3)	9,644	TERESA SHELTER SECURITY SYSTEM
(188) NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION INC 8342 NICC DR PEOSTA,IA52068	42-1178729	501(C)(3)	9,764	ENERGY EDUCATION ON THE MOVE
(189) ST JOHN LUTHERAN CHURCH 1276 WHITE ST DUBUQUE,IA52001	23-7421408	501(C)(3)	9,976	STRATEGIES RESOURCE CENTER
(190) ST MARK YOUTH ENRICHMENT 1201 LOCUST STREET DUBUQUE,IA52001	42-1338364	501(C)(3)	10,000	ST MARK TECHNOLOGY
(191) CITY OF EPWORTH 191 JACOBY DRIVE EPWORTH,IA52045	42-6004644		10,000	INCLUSIVE PLAYGROUND
(192) DUBUQUE COUNTY HISTORICAL SOCIETY 350 EAST THIRD STREET DUBUQUE,IA52001	42-6072050	501(C)(3)	10,000	AUTOMATED DORRS FOR INCLUSIVE ACCESS
(193) CITY OF MAQUOKETA 201 E PLEASANT ST MAQUOKETA,IA52060			10,000	GROVE STREET PARK PLAYGROUND
(194) CLARKE UNIVERSITY 1550 CLARKE DRIVE DUBUQUE,IA52001	42-0680408	501(C)(3)	10,000	ENHANCING SECURITY THROUGH SURVEILLANCE
(195) INSPIRATION STABLES INC PO BOX 16 PEOSTA,IA52068	82-3470817	501(C)(3)	10,000	OUTDOOR AREA
(196) TWO BY TWO CHARACTER DEVELOPMENT 470 W 4TH STREET DUBUQUE,IA52001	20-3437767	501(C)(3)	10,000	WEBSITE TRANSFORMATION
(197) DUBUQUE MAIN STREET LTD 1069 MAIN ST DUBUQUE,IA52001	42-1260305	501(C)(3)	10,000	TECHNOLOGY INFRASTRUCTURE UPGRADE/EXPANSION
(198) AREA RESIDENTIAL CARE 3355 KENNEDY CICLE DUBUQUE,IA52002	42-0936800	501(C)(3)	10,000	RESIDENTIAL UPGRADE PROJECT
(199) HERITAGE WORKS INC 489 W 4TH ST DUBUQUE,IA52001	47-4071538	501(C)(3)	10,000	WOOD WINDOW DEMO WORKSHOP
(200) LORAS COLLEGE 1450 ALTA VISTA DUBUQUE,IA52001	42-0680412	501(C)(3)	10,000	GRADUATE ATHLETIC TRAINING SIMULATION LABORATORY
(201) AMERICAN RED CROSS 431 18TH ST NW WASHINGTON,DC20006	53-0196605	501(C)(3)	10,000	BLOOD SERVICES VEHICLE
(202) DUBUQUE SYMPHONY ORCHESTRA 2728 ASBURY ROAD SUITE 900 DUBUQUE,IA52001	23-7429727	501(C)(3)	10,000	50 YEARS OF MUSIC EDUCATION CELEBRATION
(203) BELL TOWER PRODUCTION & DINNER THEATER 2728 ASBURY ROAD SUITE 220 DUBUQUE,IA52001	87-0690005	501(C)(3)	11,351	FREE SUMMER MUSICAL PROGRAM
(204) BOYS AND GIRLS CLUB OF GREATER DUBUQUE 1299 LOCUST STREET DUBUQUE,IA52001	42-0710263	501(C)(3)	12,104	EXPAND COOKING AREA IN KITCHEN
(205) DUBUQUE ARBORETUM ASSOCIATION INC 3800 ARBORETUM DRIVE DUBUQUE,IA52001	42-1160989	501(C)(3)	12,500	LEGACY TREE LEARNING PROJECT
(206) DUBUQUE REGIONAL HUMANE SOCIETY 4242 CHAVENELLE ROAD DUBUQUE,IA52002	42-6039535	501(C)(3)	15,000	PARKING LOT RENOVATION
(207) CAMP ALBRECHT ACRES OF THE MIDWEST PO BOX 50 SHERRILL,IA52073	42-1125110	501(C)(3)	15,000	UTILITY TRACTOR REPLACEMENT
(208) JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL PO BOX 735 DUBUQUE,IA520040735	26-4261800	501(C)(3)	15,000	EMME/JDIFF BODY IMAGE RIPPLE EFFECT PROJECT
(209) AMERICA'S RIVER CORPORATION 300 MAIN STREET SUITE 120 DUBUQUE,IA52001	83-0362812	501(C)(3)	15,000	PRODUCTION SUPPORT
(210) FRIENDS OF ST MARYS DBA STEEPLE SQUARE PO BOX 3188 DUBUQUE,IA52004	46-4898142	501(C)(3)	15,000	MARITA THESIEN CHILDCARE CENTER FURNITURE
(211) DUBUQUE AREA LABOR HARVEST 2617 NEW HAVEN STREET DUBUQUE,IA52001	42-1321098	501(C)(3)	15,000	FOOD GIVEAWAYS AND HOT BREAKFAST PROGRAM
(212) CAMP COURAGEOUS OF IOWA PO BOX 418 MONTICELLO,IA52310	23-7210932	501(C)(3)	15,000	MENSTER CABIN HEATING AND AIR CONDITIONING
(213) COMMUNITY FOUNDATION OF GREATER DUBUQUE 700 LOCUST STREET SUITE 195 DUBUQUE,IA52001			15,000	GROWING IMPACT THROUGH CYBER SECURITY
(214) CRESCENT COMMUNITY HEALTH CARE 1690 ELM ST STE 300 DUBUQUE,IA52001	48-1302204	501(C)(3)	19,900	DIABETIC RETINOPATHY SCREENING
(215) CONVIVIUM URBAN FARMSTEAD 2811 JACKSON ST DUBUQUE,IA52001	47-2427763	501(C)(3)	20,000	A GREEN PARKING LOT FOR CONVIVIUM
(216) HOLY FAMILY SCHOOLS 2005 KANE DUBUQUE,IA52001	42-0792429		20,000	HOLY FAMILY CONSOLIDATED APPLICATION
(217) DUBUQUE JAYCEES PO BOX 63 DUBUQUE,IA52004	42-1341284	501(C)(3)	20,000	2019 FIREWORKS AND AIR SHOW
(218) IOWA SPECIAL OLYMPICS INC 551 SE DOVETAIL ROAD GRIMES,IA50111	51-0176029	501(C)(3)	20,000	2020 WINTER GAMES
(219) HILLS AND DALES 1011 DAVIS STREET DUBUQUE,IA52001	42-1388270	501(C)(3)	24,900	TIP - PART II
(220) CREATIVE ADVENTURE LAB 210 JONES ST STE 100 DUBUQUE,IA52001	26-3523626	501(C)(3)	25,000	ART LAB MAJOR PROGRAM EXPANSION
(221) DUBUQUE DREAM CENTER 1600 WHITE ST DUBUQUE,IA52001	81-1062794	501(C)(3)	40,000	TRANSPORTING A DREAM
(222) DUBUQUE COMMUNITY Y 35 NORTH BOOTH ST DUBUQUE,IA52001	42-0934471	501(C)(3)	40,000	NEW PAVILION AT DUBUQUE Y PARK & CAMP
(223) WESTERN DUBUQUE CCSD 310 4TH STREET SW PO BOX 68 FARLEY,IA52046			45,000	VARIOUS NEEDS
(224) DUBUQUE COMMUNITY SCHOOL DISTRICT 2300 CHANEY ROAD DUBUQUE,IA52001	42-6001531		135,000	SCHOOL DISTRICT NEEDS

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	GRANT APPLICATIONS ARE REVIEWED AND APPROVED. AN ORGANIZATION MUST PROVIDE DOCUMENTATION THAT GRANT MONIES WERE SPENT IN ACCORDANCE WITH THE APPROVED PURPOSE. THE DUBUQUE RACING ASSOCIATION VP OF GRANTS AND SPECIAL PROJECTS ALSO PERFORMS SITE VISITS TO ENSURE THAT MONIES ARE BEING SPENT FOR THE PROPER PURPOSE.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DUBUQUE RACING ASSOCIATION LTD

Employer identification number

42-1235183

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Yes

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JESUS AVILES CEO & PRESIDENT	(i) (ii)	450,000 ------------- 0	254,469 ------------- 0	10,980 ------------- 0	0 ------------- 0	43,279 ------------- 0	758,728 ------------- 0	0 ------------- 0
2BRIAN RAKESTRAW DIRECTOR OF CASINO OPERATI	(i) (ii)	235,000 ------------- 0	77,625 ------------- 0	0 ------------- 0	0 ------------- 0	38,428 ------------- 0	351,053 ------------- 0	0 ------------- 0
3WILLIAM EICHHORN DIRECTOR OF FINANCE	(i) (ii)	175,000 ------------- 0	41,542 ------------- 0	0 ------------- 0	0 ------------- 0	33,162 ------------- 0	249,704 ------------- 0	0 ------------- 0
4TAMI CONZETT DIRECTOR OF GUEST SERVICES	(i) (ii)	110,627 ------------- 0	18,457 ------------- 0	0 ------------- 0	0 ------------- 0	26,222 ------------- 0	155,306 ------------- 0	0 ------------- 0
5DAVID ESAU DIRECTOR OF TABLE GAMES	(i) (ii)	119,625 ------------- 0	16,055 ------------- 0	3,980 ------------- 0	0 ------------- 0	28,964 ------------- 0	168,624 ------------- 0	0 ------------- 0
6JOSEPH HILBY DIRECTOR OF IT	(i) (ii)	110,298 ------------- 0	18,474 ------------- 0	0 ------------- 0	0 ------------- 0	25,972 ------------- 0	154,744 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	THE ORGANIZATION PAID COUNTRY CLUB DUES IN THE AMOUNT OF $148 FOR THE YEAR TO THE DUBUQUE GOLF & COUNTRY CLUB FOR THE CEO.
PART I, LINE 6	THE CEO'S BONUS FOR THE YEAR IS BASED ON A PERCENTAGE OF ADJUSTED EARNINGS BEFORE TAX, INTEREST, DEPRECIATION AND AMORTIZATION (EBTIDA), AS DEFINED IN HIS WRITTEN EMPLOYMENT AGREEMENT.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

DUBUQUE RACING ASSOCIATION LTD

Employer identification number

42-1235183

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION ENGAGED AIMBRIDGE HOSPITALITY, LLC TO OVERSEE MANAGERIAL DUTIES OF THE HOTEL OPERATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE INSTRUCTED TO BRING ANY CONFLICTS OF INTEREST TO THE ATTENTION OF MANAGEMENT IF THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	MARKET BASED COMPENSATION STUDIES ARE PERFORMED BY AN OUTSIDE CONSULTANT. SUGGESTIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 2C	THE AUDIT COMMITTEE'S PROCEDURES FOR OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MEETS WITH AUDITORS AND APPROVES THE AUDIT PRIOR TO PRESENTATION TO THE FULL BOARD.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: OPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY AND COUNTY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS TO LESSEN THE BURDEN OF GOVERNMENT AND PROMOTE SOCIAL WELFARE
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	20
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	455
6	Total number of volunteers (estimate if necessary) .............	6	20
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	7,545,507	8,604,401
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	168,046	174,661
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	30,765,152	30,603,060
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	38,478,705	39,382,122
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,071,228	4,988,043
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	16,666,737	16,988,987
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	15,065,241	15,733,765
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	36,803,206	37,710,795
19	Revenue less expenses. Subtract line 18 from line 12.......	1,675,499	1,671,327
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	57,889,927	57,787,455
21	Total liabilities (Part X, line 26).............	28,434,211	26,660,412
22	Net assets or fund balances. Subtract line 21 from line 20.....	29,455,716	31,127,043

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 228 including grants of $ ) (Revenue $ 3,192,572 )
	SPONSORSHIP OF A CASINO GAMBLING OPERATION AND SUPPORT, INCLUDING MAINTENANCE OF GROUNDS AND FACILITY, OF A PARI-MUTUEL DOG RACING FACILITY OWNED AND OPERATED BY ANOTHER PARTY, WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS.

4b	(Code: ) (Expenses $ 30,108,916 including grants of $ 4,988,043 ) (Revenue $ 30,936,559 )
	OPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS.

4c	(Code: ) (Expenses $ 5,024,346 including grants of $ ) (Revenue $ 5,078,330 )
	OPERATION OF A HOTEL AND RESTAURANT FACILITY ADJACENT TO ASSOCIATION'S CASINO.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses35,133,490

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) TYSON LEYENDECKER........................................................................ MEMBER	1.00 .......................	X				0	0	0
(19) MICHAEL VAN MILLIGEN........................................................................ CITY MANAGER	1.00 .......................	X	X			0	0	0
(20) JAKE RIOS........................................................................ MEMBER	1.00 .......................	X				0	0	0
(21) JESUS AVILES........................................................................ CEO & PRESIDENT	60.00 .......................		X			715,449	0	43,279
(22) BRIAN RAKESTRAW........................................................................ DIRECTOR OF CASINO OPERATI	50.00 .......................			X		312,625	0	38,428
(23) WILLIAM EICHHORN........................................................................ DIRECTOR OF FINANCE	50.00 .......................			X		216,542	0	33,162
(24) TAMI CONZETT........................................................................ DIRECTOR OF GUEST SERVICES	50.00 .......................				X	129,084	0	26,222
(25) DAVID ESAU........................................................................ DIRECTOR OF TABLE GAMES	50.00 .......................				X	139,660	0	28,964
(26) JOHN TORRES........................................................................ DIRECTOR OF FOOD AND BEVER	50.00 .......................				X	113,823	0	27,799
(27) JOSEPH HILBY........................................................................ DIRECTOR OF IT	50.00 .......................				X	128,772	0	25,972

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,755,955	0	223,826

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	HOTEL REVENUE	713200	3,783,181	3,783,181
b	ADMISSION FEE	713200	3,192,572	3,192,572
c	TICKET SALES - ENTERTAINMENT	713200	1,534,064	1,534,064
d	CASH ADVANCE COMMISSION	713200	94,584	94,584
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		8,604,401

3 Investment income (including dividends, interest, and othersimilar amounts) ......			174,661			174,661
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	50,194,543
b	Less: direct expenses ...		9b	23,495,672
c	Net income or (loss) from gaming activities..			26,698,871	26,698,871
10a	Gross sales of inventory, less returns and allowances ..
			10a	5,518,858
b	Less: cost of goods sold ..		10b	2,205,662
c	Net income or (loss) from sales of inventory..			3,313,196	3,313,196
Business Code			Miscellaneous Revenue
11a	ATM SURCHARGE		713200	441,456	441,456
b	OTHER INCOME - IGA - SERVICES		713200	132,611	132,611
c	MISC		713200	16,926	16,926
d	All other revenue ....
e	Total. Add lines 11a–11d ......			590,993
12	Total revenue. See instructions.....			39,382,122	39,207,461	0	174,661

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	4,988,043	4,988,043
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,384,726		1,384,726
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	11,852,827	11,481,148	371,679
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	417,191	193,365	223,826
9	Other employee benefits .......	2,073,159	1,824,380	248,779
10	Payroll taxes ...........	1,261,084	1,109,754	151,330
11	Fees for services (non-employees):
a	Management ......	88,238		88,238
b	Legal .........	54,684		54,684
c	Accounting ...........	54,043		54,043
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	469,968	469,968
12	Advertising and promotion ....	3,177,374	3,177,374
13	Office expenses .......	102,843	102,843
14	Information technology ......	203,048	203,048
15	Royalties ..
16	Occupancy ...........	2,355,154	2,355,154
17	Travel ............	38,197	38,197
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	591,301	591,301
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	3,896,259	3,896,259
23	Insurance ...	531,432	531,432
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	ENTERTAINMENT	1,088,986	1,088,986
b	LEASE EXPENSE	693,712	693,712
c	SUPPLIES	612,904	612,904
d	LOSS ON INTEREST RATE S	454,210	454,210
e	All other expenses	1,321,412	1,321,412
25	Total functional expenses. Add lines 1 through 24e	37,710,795	35,133,490	2,577,305	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			3,962,301	1	3,207,433
2	Savings and temporary cash investments .........			7,910,956	2	9,702,060
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			572,093	4	598,931
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			154,663	8	180,440
9	Prepaid expenses and deferred charges ......			607,947	9	597,132
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	92,705,476
b	Less: accumulated depreciation	10b	52,388,122	41,568,780	10c	40,317,354
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			5,661	12	5,661
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			1,993,410	14	1,793,110
15	Other assets. See Part IV, line 11 ...........			1,114,116	15	1,385,334
16	Total assets. Add lines 1 through 15 (must equal line 33)...			57,889,927	16	57,787,455

17	Accounts payable and accrued expenses .....	6,055,786	17	5,823,719
18	Grants payable ...		18
19	Deferred revenue .........	41,886	19	76,609
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	14,770,532	23	13,555,397
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	7,566,007	25	7,204,687
26	Total liabilities. Add lines 17 through 25..	28,434,211	26	26,660,412

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	29,455,716	27	31,127,043
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	29,455,716	32	31,127,043
33	Total liabilities and net assets/fund balances ........	57,889,927	33	57,787,455