2024-11-15T16:25:12-05:00 2023-12-31 421029744 TDT CPAS AND ADVISORS PC 101 W VAN BUREN ST CENTERVILLE IA 52544 990 2023-01-01 420121390 CENTERVILLE CHAMBER OF COMMERCE CENT 6414374102 128 NORTH 12TH CENTERVILLE IA 52544 DELANEY EVERS EXECUTIVE DIRECTOR 6414374102 2024-11-15 true true MARK R LECHTENBERG CPA P00128491 6414374296 2024-11-15 2023 2024-10-15 13:58:12Z DELANEY EVERS 128 NORTH 12TH STREET CENTERVILLE IA 52544 1239009 false X PACTIOWA.ORG X 1954 IA TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS AND A POSITIVE BUSINESS CLIMATE. 11 11 7 0 556770 688630 41972 26750 49482 33547 -59918 16126 588306 765053 165457 158207 0 270081 276301 0 0 169064 167861 604602 602369 -16296 162684 2400833 2843245 431015 710743 1969818 2132502 TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS AND A POSITIVE BUSINESS CLIMATE. false false PACT (PROMOTING APPANOOSE AND CENTERVILLE TOGETHER) IS AN ACTION ORIENTED, VOLUNTEER ORGANIZATION OF INDIVIDUALS AND BUSINESSES WORKING TOGETHER TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS IN A POSITIVE BUSINESS CLIMATE. false false false false false false false false false true false false true true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false 0 0 7 true false false false false false false false false X 11 11 false false false false false true false true true false false false false false false true false false X CHRISTINA LAURSON 6414374102 128 NORTH 12TH CENTERVILLE IA 52544 MICHAEL MATTHES EXECUTIVE DI 40.00 X 76431 0 0 DELANEY EVERS EXECUTIVE DI 40.00 X 67550 0 0 TASHA CAMPBELL DIRECTOR 1.00 X 0 0 0 JOHN COSBY PRESIDENT 1.00 X X 0 0 0 ED COX SECRETARY 1.00 X X 0 0 0 JASON FRASER DIRECTOR 1.00 X 0 0 0 ROD GLOSSER TREASURER 1.00 X X 0 0 0 NOEL GORDEN VICE PRESIDE 1.00 X X 0 0 0 MOLLY HEIMS DIRECTOR 1.00 X 0 0 0 JEFF KULMATYCKI DIRECTOR 1.00 X 0 0 0 BRETT MIHALOVICH DIRECTOR 1.00 X 0 0 0 ANGELA OCKER DIRECTOR 1.00 X 0 0 0 TAMMY WHEELER DIRECTOR 1.00 X 0 0 0 143981 false false false 94346 19870 67656 506758 688630 MANAGEMENT FEES (GROSS) 900099 26550 26550 PROGRAM INCOME 900099 200 200 26750 33547 33513 34 364704 329138 35566 35566 35566 115388 19870 144818 -29430 9990 9990 9990 765053 70253 35600 158207 143981 105956 26364 39853 34116 28762 3970 8554 13576 HOLIDAY EXPENSE 11786 PROFESSIONAL 9901 DUES AND SUBSCRIPTIONS 6308 BANK CHARGES - LOAN FEES 3033 8002 602369 0 0 0 835011 823084 150005 9436 22520 6510 6783 3375660 2133983 785053 1241677 764823 599176 2400833 2843245 13476 42854 17481 322743 417539 327665 431015 710743 X 1969818 2132502 1969818 2132502 2400833 2843245 162684 X false false 12000 12000 2902447 1795114 1107333 111992 80073 31919 349221 258796 90425 1241677 NOTE RECEIVABLE - AEDC 599176 599176 USDA RURAL DEVELOPMENT AEDC 327665 327665 PANCAKE DAY 56875 19870 37005 66704 BIKE NIGHT 33458 33458 30144 3 36185 36185 33371 126518 19870 106648 130219 130219 -23571 true CENTERVILLE GARDEN CLUB 831 DRAKE AVENUE CENTERVILLE IA 52544 464573716 3 8000 BEAUTIFICATION HISTORICAL PRESERVATION COMMITTEE 501 W MAPLE CENTERVILLE IA 52544 421471954 3 6000 TOURISM RATHBUN AREA YMCA 708 S MAIN STREET CENTERVILLE IA 52544 262927214 3 8000 TOURISM MORAVIA FALL FESTIVAL PO BOX 332 MORAVIA IA 52544 421180598 4 10000 TOURISM MOULTON AREA CHAMBER OF COMMERCE PO BOX 12 MOULTON IA 52574 260346120 6 10000 TOURISM PAPO'S PUMPKIN PATCH 1126 240TH STREET MELROSE IA 52569 923303524 11242 TOURISM ACHEIVIA ENTERPRISES 283 EAST 276TH STREET ATLANTA IN 46031 911194494 50000 TOURISM 5 2 FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS SERVE A THREE YEAR TERM. WHEN THEIR TERM IS EXPIRING, A NOM INATING COMMITTEE RECOMMENDS INDIVIDUALS TO BE PLACED ON THE BALLOT. THES E INDIVIDUALS ARE THEN VOTED ON BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AGREES ON WAGE INCREASES BASED ON THE LOCAL JOB MAR KET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST.