2024-01-19T02:38:36-05:00 2023-12-31 990EZ 2023-01-01 412107249 IOWA PRAYER BREAKFAST COMMITTEE INC % Andrew E Nielsen IOWA 5155050911 10830 LINCOLN AVE CLIVE IA 503257050 David Friest Accounting Officer 2024-01-19 false 2023 2023-04-26 12:10:37Z X X X 98566 X 96653 1763 0 0 0 150 98566 6000 13362 7228 51623 78213 20353 61644 0 81997 X 57698 71080 4000 11500 61698 82580 54 583 61644 81997 The Iowa Prayer Breakfast exists to glorify Jesus Christ through the public affirmation of His sovereignty over our State and our Nation. In obedience to 2 Chronicles 7:14 we pray for God's intervention in the affairs of our State and His favor and blessing on our leaders Prayer Breakfast continues to grow each year with donations allowing for more speaker options and exposure. 0 57363 Reception at the governor's mansion with select attendees of the 0 2765 60128 X Bonnie Smaley Administrative Coordinator 5 3600 0 0 false false false false false false false false false IA Friest Management 3118 Beaver Ave Des Moines IA 50310 5152591437 false false false false false false false false false false false NONE NONE true X 47153 16228 41796 68547 6841 180565 0 0 0 0 0 0 0 0 0 0 0 0 47153 16228 41796 68547 6841 180565 0 180565 21 12 5 4 1763 1805 0 0 0 0 0 0 0 25 50 25 150 250 182620 0 0.9887 1.00 X Part II, line 10 | S.No:, Amount:, Description:| 1, $150, Credit Card Rewards| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2022, $25, Credit Card Rewards| 2, 2021, $50, Credit Card Rewards| 3, 2020, $25, Credit Card Rewards| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Credit Card Rewards, $150| Part I, line 16 | Other Expenses:, Amount:| Decorations, $216.00| Insurance-Breakfast Event, $938.00| IPB Food & Beverage, $36546.00| Speaker Lodging, $244.00| Reception Food & Beverage, $2304.00| Security, $720.00| Speaker Fee, $5000.00| Speaker Meals, $165.00| Speaker Travel, $633.00| File Storage, $120.00| Office Supplies, $498.00| Software & Apps, $1578.00| Website Hosting, $30.00| Insurance-Board, $1470.00| Bank Charges, $30.00| Merchant Processing Fees, $118.00| Advertising and Promotion, $873.00| Community Giving, $140.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $4000, $11500| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $54, $583| Part IV, List of Officers | Employee Name:, Description:| Bonnie Smaley, Bonnie is paid a flat fee of $3600 to coordinate the events and handle administrative operations.|