2024-04-24T13:10:14-07:00 2023-12-31 421443361 TARBELL & CO PLC 1466 28TH STREET SUITE 100 WEST DES MOINES IA 50266 990EZ 2023-01-01 272860062 IOWA FIREARMS COALITION IOWA 5154027070 PO BOX 310 MOVILLE IA 51039 JOHN MCLAUGHLIN Chairman 2024-04-24 true JOHN MCLAUGHLIN 999009999 true David Wall CPA P01420805 5152820200 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X WWW.IOWAFC.ORG X X 97923 X 97201 722 0 0 0 0 97923 90000 14692 4838 80813 190343 -92420 189560 97140 189560 97140 189560 97140 189560 97140 IOWA FIREARMS COALITION ("IFC") PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION TO THE PUBLIC ON THE SAFE AND EFFECTIVE USE OF FIREARMS AND ON THE HISTORICAL AND POLITICAL BACKGROUND FOR THE INDIVIDUAL RIGHT TO KEEP AND BEAR ARMS; AND GENERALLY ADVANCING AND PRESERVING THE INDIVIDUAL RIGHT TO KEEP AND BEAR ARMS AS RECOGNIZED AND GUARANTEED BY THE SECOND AMENDMENT OF THE CONSTITUTION OF THE UNITED STATES OF AMERICA. IFC ADVOCATES ON BEHALF OF ALL IOWANS TO PRESERVE AND DEFEND THE SECOND AMENDMENT, PREVENT THE EROSION OF CONSTITUTIONAL RIGHTS AND FREEDOMS, AND PROMOTE THE ENHANCEMENT OF SECOND AMENDMENT RIGHTS. 90000 190343 190343 JOHN MCLAUGHLIN Chairman 15.00 0 PETE BROWNELL BOARD MEMBER 1.00 0 JOHN REED BOARD MEMBER 1.00 0 RICHARD ROGERS BOARD MEMBER 1.00 0 SCOTT VOLQUARTSEN BOARD MEMBER 1.00 0 MICHAEL WARE BOARD MEMBER 1.00 0 WARREN WETHINGTON BOARD MEMBER 1.00 0 BILLY WILSON BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false JENNIFER LACEK PO BOX 310 MOVILLE IA 51039 7128986176 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: IOWA OUTDOOR ALLIANCE | Cash Amount Given: $90000 Other Expenses.1001 Advertising and Promotion $30372 Other Expenses.1002 Office Expenses $6653 Other Expenses.1003 Information Technology $14217 Other Expenses.1005 Travel $4980 Other Expenses.1 MEETING EXPENSES $18440 Other Expenses.2 FACILITIES AND EQUIPMENT $4726 Other Expenses.5 TELEPHONE $1120 Other Expenses.6 DUES AND SUBSCRIPTIONS $200 Other Expenses.7 BANK SERVICE CHARGES $105