2024-03-06T18:23:26-06:00 2023-12-31 261600907 ROOF GERDES ERLBACHER PLC 2721 SW 30TH ST DES MOINES IA 50321 990EZ 2023-01-01 832240726 SKATE DSM SKAT 3194314045 PO BOX 93385 DES MOINES IA 50309 NORM STERZENBACH PRESIDENT 3194314045 2024-03-06 1 NORM STERZENBACH 999009999 0 STEVE GERDES P00249019 5153625672 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X SKATEDSM.ORG X X 122321 X 83096 38774 451 259 192 122062 22997 2805 144228 170030 -47968 78009 0 30041 78009 30041 78009 30041 0 0 78009 30041 X OUR VISION IS THAT GREATER DES MOINES BECOMES A COMMUNITY WHERE SKATEBOARDING IS A CELEBRATED ACTIVITY, FOR PEOPLE OF ALL AGES AND BACKGROUNDS, THAT FOSTERS COMMUNITY, CREATIVITY, HEALTH, PERSEVERANCE AND LEADERSHIP. SKATE DSM'S MISSION IS TO HARNESS THE POSITIVE ASPECTS OF SKATEBOARDING TO CREATE A POSITIVE IMPACT IN CENTRAL IOWA THROUGH A COLLABORATIVE APPROACH. WORKING FOR THE SKATING COMMUNITY WITH PUBLIC AND PRIVATE ORGANIZATIONS TO FACILITATE PROGRAMS AND EVENTS, EDUCATE, AND BUILD POSITIVE RELATIONSHIP. WORKING FOR THE SKATING COMMUNITY WITH PUBLIC AND PRIVATE ORGANIZATIONS TO FACILITATE PROGRAMS AND EVENTS, EDUCATE, AND BUILD POSITIVE RELATIONSHIPS. 0 170289 170289 BRAD ANDERSON MEMBER 1.00 0 0 0 BRIDGETT ROBINSON MEMBER 1.00 0 0 0 KEVIN JONES MEMBER 1.00 0 0 0 NORM STERZENBACH PRESIDENT 10.00 0 0 0 TOM MILLER VICE PRESIDENT 5.00 0 0 0 JAMI MILNE SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NORM STERZENBACH PO BOX 93385 DES MOINES IA 50309 3194314045 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42390 141372 83096 266858 26706 12089 39225 78020 69096 153461 122321 344878 0 0 0 344878 69096 153461 122321 344878 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 451. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 259. GROSS PROFIT: 192. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 259. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 259. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 8007. DESCRIPTION: PERMITS. AMOUNT: 1861. DESCRIPTION: EQUIPMENT PURCHASE. AMOUNT: 18281. DESCRIPTION: ADMIN. AMOUNT: 320. DESCRIPTION: INSURANCE. AMOUNT: 19695. DESCRIPTION: TRAVEL. AMOUNT: 300. DESCRIPTION: SUBCONTRACTOR. AMOUNT: 3822. DESCRIPTION: SUPPLIES. AMOUNT: 2360. DESCRIPTION: BANK FEES. AMOUNT: 286. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 513. DESCRIPTION: EVENTS. AMOUNT: 69292. DESCRIPTION: POSTAGE. AMOUNT: 553. DESCRIPTION: PAYROLL. AMOUNT: 18938. TOTAL TO FORM 990-EZ, LINE 16: 144228. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.