Nonprofit · EIN 92-1216985
FRIENDS OF HOTEL PATTEE INC
Tax-exempt · PERRY, IA 50220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $344,042 | $165,949 | $178,093 | $181,567 | $0 | $181,567 |
| December 31, 2023 | 990-EZ | $155,000 | $151,526 | $3,474 | $3,474 | – | $3,474 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $344,042
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $165,949
Balance sheet and other
- Total assets, start of year
- $3,474
- Total assets, end of year
- $181,567
- Total liabilities, end of year
- $0
- Net assets, end of year
- $181,567
- Net assets without donor restrictions
- $181,567
- Gross receipts
- $344,042
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2022
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MCDEVITT | Treasurer Officer | 1 | $0 |
| DEBRA LUCHT | Director Officer | 1 | $0 |
| DANIEL J SPELLMAN | President Officer | 1 | $0 |
| MICHAEL VAN HOUWELING | Secretary Officer | 1 | $0 |
| JOHN ANDORF | Vice President Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MCDEVITT | Treasurer | 1 | $0 |
| DEBRA LUCHT | Director | 1 | $0 |
| DANIEL J SPELLMAN | President | 1 | $0 |
| MICHAEL VAN HOUWELING | Secretary | 1 | $0 |
| JOHN ANDORF | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 487, PERRY, IA 50220-0487
- In care of
- % SCOTT FINNESETH
- Signed the 990
- MATT MCDEVITT, Treasurer
- Phone
- (515) 465-3591
- Return prepared by
- Meriwether Wilson & Co PLLC
Mission
TO MAINTAIN, PRESERVE, BEAUTIFY, PROMOTE, ENHANCE AND MAKE IMPROVEMENTS TO HOTEL PATEE AND LAPOSTE PROPERTIES OWNED BY THE CITY OF PERRY, IA.
Program accomplishments
- TO MAINTAIN, PRESERVE, BEAUTIFY, PROMOTE, ENHANCE AND MAKE IMPROVEMENTS TO HOTEL PATEE AND LAPOSTE PROPERTIES OWNED BY THE CITY OF PERRY, IA.Expenses $165,949
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1216985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $181,567
- Income (IRS master file)
- $344,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $344,042 | $165,949 | $181,567 | XML |
| 990-EZ | December 2023 | $155,000 | $151,526 | $3,474 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1216985).
Questions about FRIENDS OF HOTEL PATTEE INC
- What is the EIN of FRIENDS OF HOTEL PATTEE INC?
- The employer identification number (EIN) of FRIENDS OF HOTEL PATTEE INC is 92-1216985.
- Is FRIENDS OF HOTEL PATTEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FRIENDS OF HOTEL PATTEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HOTEL PATTEE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF HOTEL PATTEE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF HOTEL PATTEE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF HOTEL PATTEE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HOTEL PATTEE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $344,042, expenses of $165,949 and total assets of $181,567 at year end.
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