2025-10-29T14:56:40-07:00 2024-12-31 814372976 McClure Financial Services LLC 114 W 4th St Vinton IA 52349 990EZ 2024-01-01 421245406 VINTON UNLIMITED VINT 3194723955 310 A AVE VINTON IA 52349 MELODY SNOW Executive Director 2025-10-29 true true Laura McClure-Fleck P01000997 3194722950 2024 2025-03-06 01:10:19Z X X N/A X X 114182 X 98853 15069 260 0 0 0 0 114182 25740 45680 2293 790 5815 32464 112782 1400 122031 123431 X 148285 143379 13586 18489 161871 161868 39840 38437 122031 123431 INDUSTRY & BUSINESS RECRUITMENT RECRUITMENT OF NEW INDUSTRY & BUSINESS FOR COUNTY SEAT. TOWN OF 5,200+. SEVERAL CONTACTS MADE MONTHLY. PROMOTE RETAIL SALES IN CITY. ONE MAJOR ACTIVITY EACH MONTH. PROMOTE GENERAL WELL-BEING OF COMMUNITY THROUGH AN ANNUAL WEEKEND CELEBRATION. ONE OR TWO OTHER MAJOR EVENTS, PLUS SEVERAL SMALLER EVENTS DURING THE YEAR. CJ JOHANNS Director 0.50 0 CYANNA BOGGESS Director 0.50 0 ROBIN MARTIN Secretary 0.50 0 DANDEENA SCHADLE Director 0.50 0 KARILEA RIES Director 0.50 0 KIM GEATER DRIPPS Director 0.50 0 TERESA MEYER Vice President 0.50 0 EMILY HENKLE President 0.50 0 TONY ISLAS Director 0.50 0 KRISTINE HORST Treasurer 0.50 0 ANDREW ELWICK Director 0.50 0 false false false false false false false 0 0 0 0 0 false MELODY SNOW 310 A AVE VINTON IA 52349 3194723955 false false false false false false false false NONE NONE Grants and Similar Amounts Paid In Excess of $5,000.9 | Donee's Name: VINTON PARKS AND RECREATION | Cash Amount Given: $10340 Grants and Similar Amounts Paid In Excess of $5,000.10 | Donee's Name: VINTON UNLIMITED | Donee's Address: 310 A AVE VINTON IA 52349 | Cash Amount Given: $6000 Other Expenses.1001 Advertising and Promotion $7643 Other Expenses.1002 Office Expenses $578 Other Expenses.1003 Information Technology $4940 Other Expenses.1012 Insurance $3028 Other Expenses.1 EVENT EXPENSES $6382 Other Expenses.2 MISCELLANEOUS $5250 Other Expenses.4 RETAIL PROMOTIONS $2391 Other Expenses.5 DUES &SUBSCRIPTIONS $1977 Other Expenses.7 AMBASSADOR PROGRAM $214 Other Expenses.8 CONTINUING ED $46 Other Expenses.9 LICENSES AND CERTIFICATIONS $15 Other Assets.1002 Furniture and Fixtures - Beginning $1431 Furniture and Fixtures - Ending $1431 Other Assets.1005 Accounts Receivable - Beginning $12155 Accounts Receivable - Ending $17058 Total Liabilities.1003 Deferred Revenue - Beginning $30455 Deferred Revenue - Ending $30783 Total Liabilities.1 - Beginning $0 - Ending $0