2025-06-12T14:16:00-07:00 2024-12-31 421443361 TARBELL & CO PLC 1466 28TH STREET SUITE 100 WEST DES MOINES IA 50266 990 2024-01-01 420334665 IOWA GROCERY INDUSTRY ASSOCIATION IOWA 5152702628 2540 - 106TH STREET 102 URBANDALE IA 50322 MICHELLE HURD President 2025-06-12 true true David Wall CPA P01420805 5152820200 2024 2025-03-06 01:10:19Z 2540 - 106TH STREET 102 URBANDALE IA 50322 1025065 false X WWW.IOWAGROCERS.COM X 1899 IA TO PROMOTE AND PROTECT THE GENERAL WELFARE AND PROSPERITY OF ITS MEMBERS 23 23 6 22 0 253044 287455 534882 554197 29466 42517 120836 119371 938228 1003540 0 0 472788 507253 0 30422 449921 471641 922709 978894 15519 24646 2079457 2129695 463659 472748 1615798 1656947 THE ASSOCIATION WORKS TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF ITS MEMBERS BY PROVIDING EDUCATIONAL OPPORTUNITIES, LEGISLATIVE SUPPORT, NETWORKING OPPORTUNITIES AND PHILANTHROPIC PROGRAMS. false false THE STATE LEGISLATIVE AFFAIRS PROGRAM IS ESTABLISHED TO MAINTAIN AND LOBBY FOR GOVERMENTAL POLICIES THAT ARE IN THE BEST INTEREST OF ITS MEMBERS. THE REGULATORY AFFAIRS PROGRAM IS ESTABLISHED WITH THE PURPOSE OF PROVIDING IMPORTANT INDUSTRY REGULATORY INFORMATION TO ASSOCIATION MEMBERS. THE ASSOCIATION HOLDS AN ANNUAL CONVENTION PROVIDING EDUCATION, RELEVANT INFORMATION, AND NETWORKING OPPORTUNITIES TO ATTENDEES. false false false true false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true true false false true 9 0 true 6 true false false false false false false false false X 23 23 false false false false true true true true true false false true true true true true true true true false X CARA CORKREAN 5152702628 2540 - 106TH STREET URBANDALE IA 50322 MICHELLE HURD President 40.00 0.00 X 178486 0 6419 JOEL ALLEN Chairman 1.00 0.00 X X 0 0 0 DOUG BEECH Director 1.00 0.00 X 0 0 0 DENNY DIETRICH Director 1.00 0.00 X 0 0 0 NICK KELSO Director 1.00 0.00 X 0 0 0 LISA NELSON Director 1.00 0.00 X 0 0 0 DAVID RING Chairman 1.00 0.00 X X 0 0 0 ANDREA CHASE VICE CHAIRWOMAN 1.00 0.00 X X 0 0 0 BRIAN KESSLER Director 1.00 0.00 X 0 0 0 RANDY BENDER Director 1.00 0.00 X 0 0 0 AMY THOMPSON VICE CHAIRWOMAN 1.00 0.00 X X 0 0 0 ROSS DEAN Director 1.00 0.00 X 0 0 0 JILL EILDERTS Director 1.00 0.00 X 0 0 0 ISAAC WIESE Director 1.00 0.00 X 0 0 0 LIZ BAKER Director 1.00 0.00 X 0 0 0 TERRY DOOLEY Director 1.00 0.00 X 0 0 0 TOM LAVEN Director 1.00 0.00 X 0 0 0 BOB GOSTOMSKI Director 1.00 0.00 X 0 0 0 JEREMY THOMPSON Director 1.00 0.00 X 0 0 0 BEV JESSEN Treasurer 1.00 0.00 X X 0 0 0 TRACY PROUTY Director 1.00 0.00 X 0 0 0 ZAC VOSS Director 1.00 0.00 X 0 0 0 HOLLY ROBB Director 1.00 0.00 X 0 0 0 178486 6419 1 false true false 0 287455 287455 PREMIER SPONSORSHIP 295505 295505 STATE CONVENTION 128206 128206 FALL GOLF TOURNAMENT 38680 38680 HALL OF FAME DINNER 35740 35740 MEMBER EDUCATION 20776 20776 35290 35290 554197 36732 36732 0 0 0 20000 7310 21525 -1525 7310 5785 -1525 7310 0 0 0 ADMINISTRATION FEE 900099 119371 119371 119371 1003540 672043 44042 X 0 0 0 0 184905 157169 18491 9245 0 237335 201735 23733 11867 9762 8298 976 488 45603 38763 4560 2280 29648 25201 2965 1482 0 0 25343 1267 24076 0 0 0 0 0 8845 7518 884 443 0 0 61253 3063 55127 3063 1768 1361 286 121 0 0 167 142 17 8 0 4451 223 4228 6141 307 5834 ADVOCACY EXPENSE 114308 114308 CONVENTION 71117 71117 UNCOLLECTIBLE DUES 44311 44311 HALL OF FAME DINNER 28921 28921 105016 64892 38699 1425 978894 768596 179876 30422 272027 961365 171064 27867 0 206879 249336 0 0 0 0 11976 12950 91949 71775 15249 20174 309500 319510 923766 400347 0 0 168996 138146 2079457 2129695 50395 51485 244392 244549 168872 176714 463659 472748 X 1615798 1656947 1615798 1656947 2079457 2129695 X 24646 21364 -4861 X true X true X true false false false false true 287455 88000 88000 114982 42576 32266 10310 49373 39509 9864 20174 291436 F 400347 OPERATING LEASE RIGHT OF USE ASSETS 138146 138146 DUE TO IOWA GROCERS EDUCATION FOUNDATION 62071 OPERATING LEASE LONG TERM 107718 FINANCE LEASE PAYABLE - LONG TERM 6925 176714 X 1082395 21364 57491 78855 1003540 1003540 1041246 62352 62352 978894 978894 Part X : FIN48 Footnote Management has evaluated their material tax positions and determined no income tax effects with respect to the consolidated financial statements. The federal income tax returns since 2021, open by statute, are subject to examination by the tax authorities. Neither the Association, nor the Company, has been notified of any impending examination by tax authorities, and no examinations are in process. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 REVENUES FROM WHOLLY OWNED SUBSIDIARY $145038 REVENUES FROM WHOLLY OWNED SUBSIDIARY $2991 FEES CHARGED TO WHOLLY OWNED SUBSIDIARY $-90538 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FROM WHOLLY OWNED SUBSIDIARY $62352 X X X X false false false MICHELLE HURD President 160486 18000 6419 184905 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS A TRADE ASSOCIATION AND, THEREFORE, IS COMPRISED OF MEMBERS. Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE ASSOCIATION ELECT THE INDIVIDUALS THAT SERVE ON THE ASSOCIATION'S BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b THE NOMINATIONS OF BOARD MEMBERS ARE SUBJECT TO APPROVAL BY ASSOCIATION MEMBERS AT THE ORGANIZATIONS ANNUAL CONVENTION. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING, A DRAFT COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. APPROVAL OF THE RETURN IS VOTED ON AT A MEETING OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c EACH YEAR, EVERY BOARD MEMBER IS TO READ THE CONFLICT OF INTEREST POLICY OF THE ASSOCIATION AND SIGN A CONFLICT OF INTEREST STATEMENT. BY SIGNING THE CONFLICT OF INTEREST STATEMENT, THE INDIVIDUAL ACKNOWLEDGES THAT HE/SHE HAS READ THE POLICY AND AGREES TO COMPLY WITH ITS TERMS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE, COMPRISED OF ASSOCIATION BOARD MEMBERS, REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE COMPENSATION IS ADJUSTED AS DEEMED APPROPRIATE BASED UPON PERFORMANCE HISTORY AND OTHER MEASURES. THE COMMITTEE THOROUGHLY DOCUMENTS ALL DELIBERATIONS AND DECISIONS THAT ARE MADE REGARDING COMPENSATION. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE COMMITTEE, COMPRISED OF BOARD MEMBERS, REVIEWS THE COMPENSATION OF EACH EMPLOYEE ANNUALLY. THE COMPENSATION OF EACH EMPLOYEE IS ADJUSTED AS DEEMED APPROPRIATE BASED UPON EMPLOYEE PERFORMANCE HISTORY AND OTHER MEASURES. THE COMMITTEE THOROUGHLY DOCUMENTS ALL DELIBERATIONS AND DECISIONS THAT ARE MADE REGARDING EMPLOYEE COMPENSATION. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ELIGIBLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $13994; Column (B) - Program Services = $11895; Column (C) - Management & General = $1399; Column (D) - Fundraising = $700 Form 990, Part IX, Line 24e COMPUTER SUPPORT: Column (A) - Total = $11326; Column (B) - Program Services = $566; Column (C) - Management & General = $10760; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK AND CREDIT CARD FEES: Column (A) - Total = $11246; Column (B) - Program Services = $562; Column (C) - Management & General = $10684; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL GOLF TOURNAMENT: Column (A) - Total = $10030; Column (B) - Program Services = $10030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNCOLLECTIBLE SPONSORSHIPS: Column (A) - Total = $8900; Column (B) - Program Services = $8900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEAD COUNCIL: Column (A) - Total = $8811; Column (B) - Program Services = $8811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER LUNCH/NETWORKING: Column (A) - Total = $7423; Column (B) - Program Services = $7423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER EDUCATION: Column (A) - Total = $5917; Column (B) - Program Services = $5917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $5146; Column (B) - Program Services = $257; Column (C) - Management & General = $4374; Column (D) - Fundraising = $515 Form 990, Part IX, Line 24e BEST BAGGER: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $3836; Column (B) - Program Services = $192; Column (C) - Management & General = $3644; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING: Column (A) - Total = $3567; Column (B) - Program Services = $3032; Column (C) - Management & General = $357; Column (D) - Fundraising = $178 Form 990, Part IX, Line 24e BOARD MEETING EXPENSE: Column (A) - Total = $3109; Column (B) - Program Services = $0; Column (C) - Management & General = $3109; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER MEETING EXPENSE: Column (A) - Total = $2286; Column (B) - Program Services = $0; Column (C) - Management & General = $2286; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $2128; Column (B) - Program Services = $106; Column (C) - Management & General = $2022; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WOMENS NETWORK EXPENSE: Column (A) - Total = $1813; Column (B) - Program Services = $1813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $644; Column (B) - Program Services = $548; Column (C) - Management & General = $64; Column (D) - Fundraising = $32 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 CHANGE IN WHOLY OWNED SUBSIDIARY = -$4861 IOWA GROCERS EDUCATION FOUNDATION 2540 106TH ST STE 102 URBANDALE IA 50322 421387466 PROVIDE EDUCATIONAL SCHOLARSHIPS IA 501(C)(3) LINE 9 N/A false GROCERS SERVICES COMPANY 2540 - 106TH STREET URBANDALE IA 50322 421318167 PUBLICATIONS; COUPON REDEMPTION PROCESSI IA IOWA GROCERS INDUSTR C CORP 1.00000 true false false false false false false false false false false false false false true true false false false true GROCERS SERVICES COMPANY n 20404 COST GROCERS SERVICES COMPANY o 70134 COST GROCERS SERVICES COMPANY s 150000 CASH