2024-08-23T10:19:21-04:00 2024-04-30 421113801 SCHOENTHALER LAW OFFICE 123 NORTH MAIN STREET Maquoketa IA 52060 990EZ 2023-05-01 420936373 MAQUOKETA COMMUNITY SERVICES INC MAQU 1075 Jones Ave PO Box 974 MAQUOKETA IA 52060 WENDY ZARUBA TREASURER 5636527811 2024-08-16 true true SUSAN J SCHWARTZ P00632316 5636524963 2023 2024-08-08 14:25:15Z X X X 110271 X 1951 106142 191 1987 110271 27300 3115 28639 375 7237 66666 43605 285355 730 329690 X 284210 328818 2595 2322 0 0 286805 331140 1450 1450 285355 329690 X Help needy people and organizations EXPENDED TO HELP DISASTER AND ILLNESS VICTIMS 3200 3200 DONATIONS TO VARIOUS ORGANIZATIONS IN THE COMMUNITY WHICH PROVIDE SERVICES, INCLUDING FOOD PANTRIES AND SCHOOLS TO HELP NEEDY STUDENTS. 14100 14100 Five scholarships of $1,000.00 each to area students determined primarily on need and services performed by students. 5000 5000 Other program services 5000 5000 27300 EMILY JOHNSON PRESIDENT 3.00 0 0 0 BETH HILLEBRAND SECRETARY 2.00 0 0 0 SUSIE RUCHOTZKE VICE PRESIDENT 3.00 0 0 0 WENDY ZARUBA TREASURER 3.00 0 0 0 MARY ANN McLAUGHLIN BOARD MEMBER 1.00 0 0 0 ERIN MCCAULLEY BOARD MEMBER 1.00 0 0 0 JoANN LATHAM BOARD MEMBER 1.00 0 0 0 JENNA STEFFEN BOARD MEMBER 1.00 0 0 0 MARY BARTELS BOARD MEMBER 1.00 0 0 0 MARY PAT BURNS BOARD MEMBER 1.00 0 0 0 HEATH MUNSON BOARD MEMBER 1.00 0 0 0 false false false false false false false false false Wendy Zaruba 512 S MAIN ST Maquoketa IA 52060 5636527811 false false false false false false false false false false false NONE true X 5126 4487 1951 11564 77972 50168 84421 99666 106142 418369 77972 50168 89547 104153 108093 429933 429933 4209 1885 1061 419 191 7765 4209 1885 1061 419 191 7765 1456 2350 1987 5793 83637 52053 90608 106922 110271 443491 0.96940 0.96580 0.02000 0.02000 X Description of other revenue Part I line 8 Description AmountMISCELLANEOUS REVENUE 1,987 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS Grantee MAQUOKETA AREA FAMILY YMCA Street 500 East Summit Street City, State, Zip Maquoketa, IA 52060Amount 5,000Activity SCHOLARSHIPS Grantee Area students Amount 5,000Activity HELPING NEEDY PEOPLE AND ORGANZATIONS Grantee VARIOUS Amount 17,300 Description of other expenses Part I line 16 Description AmountDEPRECIATION 273MISCELLANEOUS EXPENSE 6,246SUPPLIES AND REIMBURSABLE EXPENSE 718 Other changes in net assets or fund balances Part I line 20 Description AmountCHANGES IN PRIOR YEAR ASSETS 730 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 1,450 1,450 Other program services Part III line 31 Activity ScholarshipsGrantee Maquoketa Area Family YMCA Address 500 East Summit Street, Maquoketa, IA 52060Amount $5,000.00