2024-05-17T12:15:08-04:00 2023-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990EZ 2022-07-01 264618040 RIVERLOOP ASSOCIATION INC RIVE 3192914490 225 COMMERCIAL STREET WATERLOO IA 50701 CHAWNE PAIGE PRESIDENT/DIRECTOR 3192321156 2024-05-31 true CAMILLE BURKLE 888008888 true STEVEN K DUGGAN CPA P00424293 3192335225 2024-05-13 2022 2023-04-26 12:10:37Z X X N/A X X 113154 X 7650 5 102120 23362 78758 3379 89792 2744 1199 64225 68168 21624 169465 191089 X 74299 102247 111367 108363 185666 210610 16201 19521 169465 191089 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. 68168 68168 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 CHAWNE PAIGE 225 COMMERCIAL STREET WATERLOO IA 50701 3192914490 false false false false false false false false false false false NONE NONE true X 7518 2647 3455 15335 11029 39984 63332 47322 22078 134057 102120 368909 70850 49969 25533 149392 113149 408893 408893 62 66 10 5 5 148 62 66 10 5 5 148 70912 50035 25543 149397 113154 409041 0.99960 0.99950 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS REVENUE 3,379 TOTAL 3,379 FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL & EDUCATION 336 INSURANCE EXPENSE 8,859 TELEPHONE EXPENSE 672 PASS-THROUGH EXPENSES 10,657 BARTENDER 1,868 REFUNDS 200 BAND FEE 15,630 BANK SERVICE CHARGES 896 LICENSES AND PERMITS 1,148 EQUIPMENT RENTAL 2,292 EQUIPMENT EXPENSE PURCHAS 1,588 SQUARE SERVICE FEE 21 MISCELLANEOUS 1,583 REPAIRS AND MAINTENANCE 2,798 MEALS & ENTERTAINMENT 236 NON-INVESTMENT DEPRECIATION 15,441 TOTAL 64,225 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 21,165 26,249 INVENTORIES FOR SALE OR USE 5,174 4,897 PREPAID EXPENSES AND DEFERRED CHARGES 25,961 33,590 EQUIPMENT 83,074 83,074 LESS ACCUMULATED DEPRECIATION 24,007 39,447 TOTAL 111,367 108,363 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 550 SALES TAX PAYABLE 1,300 2,220 RAI STAFF REIMB 14,856 16,706 FRIENDS REIMBURSEMENT TO RAI 45 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.