2024-08-09T20:00:05-04:00 2023-09-30 208959914 MAHONEY & GOTTO COMPANY 1527 4TH AVE SOUTH DENISON IA 51442 990EZ 2022-10-01 421285098 THE DONNA REED FOUNDATION FOR THE PERFORMING ARTS DONN 7122633334 1305 BROADWAY DENISON IA 51442 MARY OWEN TREASURER 3193967452 2024-07-19 true true ELAINE C GOTTO CPA P00189391 7122636189 2024-07-19 X 2022 2024-08-08 14:25:15Z X X N/A X X 52983 X 27401 9795 12661 2100 1200 900 1026 820 206 50963 5197 650 30949 597 45910 83303 -32340 371049 338709 X 105853 95455 243937 223726 27095 21889 376885 341070 5836 2361 371049 338709 PROMOTION OF PERFORMING ARTS ACTIVITIES DONNA REED CHILDREN'S MUSICAL THEATER WORKSHOP IS HELD ANNUALLY. 2942 ANNUALLY PROVIDES PERFORMING ARTS SCHOLARSHIPS. 1000 SPECIAL EVENTS HELD FOR THE PERFORMING ARTS 3153 7095 TONY OWEN PRES-EMERITU 5.00 0 JOHN FUJII PRESIDENT 5.00 0 MARY OWEN TREASURER 10.00 0 X false false true true false false false false false false JEAN KRUSE 2912 SUE LANE NW CEDAR RAPIDS IA 524054508 3193967452 false false false false false false false false false false false NONE NONE true X 32155 14659 35686 27284 27401 137185 32155 14659 35686 27284 27401 137185 137185 27434 19724 23029 8929 2861 81977 3012 8800 11812 230974 10821 0.59390 0.55390 X FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING AND ADVERTISING 3,962 NAT'L HISTORIC REGISTRY EXP 650 INSURANCE 8,553 CHILDRENS MUSICAL THEATER 2,942 DUES AND PUBLICATIONS 585 OFFICE EXPENSES 245 OTHER MISCELLANEOUS EXPEN 1,273 SCHOLARSHIPS PAID OUT 1,000 TELEPHONE 1,509 INVESTMENT FEES 741 BANK SERVICE FEES 205 SPECIAL EVENTS EXPENSES 3,153 SOFTWARE & EQUIP EXPENSE 425 NON-INVESTMENT DEPRECIATION 20,667 TOTAL 45,910 FORM 990-EZ, PART II, LINE 24 CANDY KITCHEN/SODA FOUNDATION 17,552 16,062 LESS ACCUMULATED DEPRECIATION 0 0 COMPUTERS/TV'S/WALL MOUNTS 537 1,857 LESS ACCUMULATED DEPRECIATION 0 0 ACCOUNTS RECEIVABLE 490 0 INVENTORIES 8,516 3,970 TOTAL 27,095 21,889 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,836 2,361 FORM 990-EZ, PART V (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?...........NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUIMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?...........................NO