2024-05-08T15:20:36-04:00 2023-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2022-07-01 421496341 WATERLOO CONVENTION & VISITORS BUREAU INC WATE 3192338350 716 COMMERCIAL STREET WATERLOO IA 50701 JOY BRISCOE PRESIDENT 3192338350 2024-02-24 true ANA HANISCH 888008888 true STEVEN K DUGGAN CPA P00424293 3192335225 2024-02-20 2022 2023-04-26 12:10:37Z X JOY BRISCOE 325 COMMERCIAL ST WATERLOO IA 50701 959664 false X WWW.EXPERIENCEWATERLOO.COM X 1999 IA TO PROMOTE TOURISM TO WATERLOO, IOWA. 13 13 6 20 0 807887 774239 107620 171732 8134 9726 63013 3967 986654 959664 0 0 309768 376336 0 0 430308 593685 740076 970021 246578 -10357 1384839 1455980 17340 98839 1367499 1357141 X TO PROMOTE TOURISM TO WATERLOO, IOWA. false false LEISURE TRAVEL PROMOTIONS TO INCREASE THE NUMBER OF VISITORS TO WATERLOO. GROUP TOUR PROMOTIONS TO INCREASE THE NUMBER OF GROUP TOURS TO WATERLOO. SPORTING EVENTS PROMOTION TO PROMOTE WATERLOO AS A MAJOR SPORTING EVENTS LOCATION. MEETING AND CONVENTIONS TO PROMOTE WATERLOO AS A SITE FOR LOCAL, STATE AND REGIONAL CONVENTIONS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 2 0 true 6 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X TAVIS HALL 3192338350 716 COMMERCIAL STREET WATERLOO IA 50701 TAVIS HALL EXECUTIVE DI 40.00 X 93937 0 0 JOY BRISCOE PRESIDENT 0.50 X X 0 0 0 TOM POWERS VICE PRESIDE 0.50 X X 0 0 0 LAUREN FINKE TREASURER 0.50 X X 0 0 0 DAVID DEEDS DIRECTOR 0.50 X 0 0 0 FELICIA SMITH DIRECTOR 0.50 X 0 0 0 NICK HEDRICK DIRECTOR 0.50 X 0 0 0 SHERMAN WISE DIRECTOR 0.50 X 0 0 0 RAY FEUSS DIRECTOR 0.50 X 0 0 0 JESSICA RUCKER DIRECTOR 0.50 X 0 0 0 JIM SCHAEFER DIRECTOR 0.50 X 0 0 0 JAMES BOLGER DIRECTOR 0.50 X 0 0 0 JOHN CHILES DIRECTOR 0.50 X 0 0 0 ASHLEY JOHNSON DIRECTOR 0.50 X 0 0 0 93937 false false false 774239 774239 MY WATERLOO DAYS 561599 164982 164982 VISITORS GUIDE SPONSORSHIP 541800 6750 6750 171732 9726 9726 3178 3178 3178 MISCELLANEOUS 900099 789 789 789 959664 175699 9726 93937 223169 8620 27576 23034 27983 869 45702 3196 46897 13486 4268 1334 15375 MY WATERLOO DAYS- ENTERTA 235247 CONTRACTUAL SERVICES 154994 MISCELLANEOUS EXPENSE 21039 OTHER SUPPLIES 10252 13043 970021 0 0 0 546222 277952 547641 553889 215535 390020 42605 37605 10712 21581 338634 232937 6666 105697 15458 10158 59078 1384839 1455980 17340 39761 59078 17340 98839 X 1367499 1357141 1367499 1357141 1384839 1455980 X -10357 -1 X false true X false 37620 1045 36575 125924 125924 175090 105968 69122 105697 CURRENT MATURITIES OF OBLIGATIONS UN 37963 OBLIGATIONS UNDER OPERATING LEASES 21115 59078 X 959664 959664 959664 970022 1 1 970021 970021 SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WIHTIN THE NEXT 12 MONTHS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990, PAGE 2, PART III, LINE 4D MEETING AND CONVENTIONS TO PROMOTE WATERLOO AS A SITE FOR LOCAL, STATE AND REGIONAL CONVENTIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. THE BOARD APPROVED THE FORM 990 AND FILED WITH THE APPROPRIATE GOVERNMENTAL AGENCIES. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY DISCLOSING ANY CONFLICTS. MANAGEMENT THEN, TAKES THOSE REPORTS AND DURING BOARD DISCUSSIONS THE DIRECTOR(S) WITH THE CONFLICTS IS (ARE) EXCUSED FOR DISCUSSION AND VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD ON COMPARABLE DATA OF OTHER DIRECTORS THROUGHOUT IOWA. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES' SALARIES ARE DETERMINED BY A SUGGESTION FROM THE EXECUTIVE DIRECTOR DURING THE BUDGETING PROCESS THEN APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION RETAINS A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AND THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 CITY OF WATERLOO 715 MULBERRY WATERLOO IA 50703 426005327 CITY GOVER IA 501C1 NA false false false true false false false false false false false false false false false false false false false false CITY OF WATERLOO C 774239 CASH