2024-05-08T15:16:21-04:00 2022-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990EZ 2021-07-01 264618040 RIVERLOOP ASSOCIATION INC RIVE 3192914490 225 COMMERCIAL STREET WATERLOO IA 50701 CAMILLE BURKLE ACCOUNTING MANAGER 3192321156 2024-04-30 true CAMILLE BURKLE 888008888 STEVEN K DUGGAN CPA P00424293 3192335225 2024-04-30 2021 2023-04-26 12:10:37Z X X N/A X X 149397 X 2117 5 134057 60812 73245 13218 88585 2280 1323 53343 56946 31639 137826 169465 X 68936 74299 82736 111367 151672 185666 13846 16201 137826 169465 X PROMOTION OF THE DOWNTOWN EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT THAT SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE EXPO PROPERTY. PROMOTION OF THE DOWNTOWN RIVERLOOP AMPHITHEATER AND EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT EACH SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE AMPHITHEATER AND EXPO PROPERTY. 56946 56946 KENT SHANKLE PRESIDENT 0.50 0 TAVIS HALL TREASURER 0.50 0 JIM WALSH SECRETARY 0.50 0 PAUL HUTING DIRECTOR 0.50 0 JESSICA RUCKER DIRECTOR 0.50 0 false false false false false false false false false CAMILLE BURKLE 225 COMMERCIAL STREET WATERLOO IA 50701 3192914490 false false false false false false false false false false false NONE NONE true X 2 2 7614 7518 2647 3455 15335 36569 119994 63332 47322 22078 134057 386783 127610 70850 49969 25533 149392 423354 423354 49 62 66 10 5 192 49 62 66 10 5 192 127659 70912 50035 25543 149397 423546 0.99950 0.99940 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS REVENUE 13,218 TOTAL 13,218 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLES/SMALL EQUIP. 477 TRAVEL & EDUCATION 461 INSURANCE EXPENSE 4,291 TELEPHONE EXPENSE 672 PASS-THROUGH EXPENSES 6,665 BARTENDER 1,409 REFUNDS 100 BAND FEE 16,486 BANK SERVICE CHARGES 654 LICENSES AND PERMITS 1,610 EQUIPMENT RENTAL 3,100 EQUIPMENT EXPENSE PURCHAS 2,268 GRATUITY PAID OUT 14 CC PROCESSING FEE 98 SQUARE SERVICE FEE 392 NON-INVESTMENT DEPRECIATION 14,646 TOTAL 53,343 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 11,893 21,165 INVENTORIES FOR SALE OR USE 5,259 5,174 PREPAID EXPENSES AND DEFERRED CHARGES 6,728 25,961 EQUIPMENT 68,214 83,074 LESS ACCUMULATED DEPRECIATION 9,358 24,007 TOTAL 82,736 111,367 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 344 1,300 RIA STAFF REIMB 13,502 14,856 FRIENDS REIMBURSEMENT TO RAI 0 45 FORM 990-EZ, PART III PROMOTION OF THE DOWNTOWN EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT THAT SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE EXPO PROPERTY.