2025-11-04T11:43:12-06:00 2025-06-30 420946155 HONKAMP PC 550 2ND ST SE UNIT 401 CEDAR RAPIDS IA 52401 990 2024-07-01 421203842 IOWA CITYCORALVILLE CONVENTION AND VISITORS BUREAU IOWA 3193376592 900 FIRST AVENUE CORALVILLE IA 52241 JOSH SCHAMBERGER PRESIDENT 3193376592 2025-10-31 1 1 JOHN M WARREN CPA P00323800 3193640101 2025-10-31 2024 2025-03-06 01:10:19Z JOSH SCHAMBERGER 900 FIRST AVENUE CORALVILLE IA 52241 2037941 0 X WWW.THINKIOWACITY.COM X 1983 IA THE BUREAU IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE ECONOMIC VITALITY AND QUALITY OF LIFE FOR RESIDENTS AND VISITORS AS IOWA'S PREMIER DESTINATION. 15 15 20 0 0 0 1365925 1492045 113613 156054 9864 23321 739812 249629 2229214 1921049 204445 295851 0 0 766504 795935 0 0 0 1122472 630564 2093421 1722350 135793 198699 749365 952950 59721 64607 689644 888343 THE BUREAU IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE ECONOMIC VITALITY AND QUALITY OF LIFE FOR RESIDENTS AND VISITORS AS IOWA'S PREMIER DESTINATION. 0 0 1722350 295851 PROMOTION OF THE IOWA CITY/CORALVILLE AREA AS A SITE FOR CONVENTIONS, TOURISM AND OTHER SPECIAL EVENTS TO ATTRACT VISITORS TO THE COMMUNITY. 1722350 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 131 0 1 20 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JOSH SCHAMBERGER 3193376592 900 FIRST AVENUE CORALVILLE IA 52241 LAURA SORIDE DIRECTOR 0.25 X 0 0 0 PETER MATTHES DIRECTOR 0.25 X 0 0 0 MITCH GROSS CHAIR 1.00 X X 0 0 0 SHANTI ROUNDTREE DIRECTOR 0.25 X 0 0 0 MEGHANN FOSTER TREASURER 1.00 X X 0 0 0 DALE ARENS DIRECTOR 0.25 X 0 0 0 BRIAN FLYNN SECRETARY 1.00 X X 0 0 0 ROD SULLIVAN DIRECTOR/EX-OFFICIO 0.25 X 0 0 0 BRUCE TEAGUE DIRECTOR 0.25 X 0 0 0 TIM SCHROEDER DIRECTOR 0.25 X 0 0 0 MATT TRAETOW DIRECTOR 0.25 X 0 0 0 BRENT SMITH DIRECTOR 0.25 X 0 0 0 JAKE MOORE VICE CHAIR 1.00 X X 0 0 0 JEFF CAPPS DIRECTOR 0.25 X 0 0 0 JOSH SCHAMBERGER CEO/EX-OFFICIO 40.00 X 179602 0 2500 NICK KAEDING SENIOR VP OF FINANCE & ADMINISTRATION 40.00 X 114133 0 0 293735 0 2500 2 0 1 0 0 1492045 1492045 DESTINATION MARKETING 900099 156054 156054 156054 23321 23321 119746 111234 8512 8512 3098 5658 -2560 -2560 UI ATHLETICS/HERKY ON 900099 172977 172977 VISITOR GUIDE REVENUE 900099 42722 42722 OTHER INCOME 900099 27978 27978 243677 1921049 397171 0 31833 295851 295851 290067 290067 373858 373858 28239 28239 48151 48151 55620 55620 9631 9631 180604 180604 5047 5047 36964 36964 25519 25519 10189 10189 52858 52858 10170 10170 CONVENTION/SPECIAL EVEN 144208 144208 DUES & SUBSCRIPTIONS 44056 44056 VISITOR INFORMATION 34282 34282 INDEPENDENT CONTRACTORS 31000 31000 46036 46036 1722350 1722350 0 0 526030 684988 865046 597084 223335 267962 749365 952950 59721 64607 59721 64607 X 689644 888343 689644 888343 749365 952950 198699 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 629049 448938 180111 235997 148146 87851 267962 X PART X, LINE 2: THE BUREAU IS SUBJECT TO RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE BUREAU'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE BUREAU'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE BUREAU WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE BUREAU RECOGNIZED PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS WHEN INCURRED. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2025. THE BUREAU FILES ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE. THE BUREAU'S RETURNS FOR THE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025 ARE OPEN TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. FRY FEST 119746 119746 1920 31884 1354 32028 44048 119746 119746 1920 31884 1354 32028 44048 111234 8512 0 IOWA CITY AREA SPORTS COMMISSION 900 FIRST AVE CORALVILLE IA 52241 852055031 501(C)(3) 129851 0 TO SUPPORT AMATEUR NATIONAL AND INTERNATIONAL SPORTS COMPETITION. CITY OF NORTH LIBERTY PO BOX 77 NORTH LIBERTY IA 52317 GOVT 6000 0 GRANT FOR BLUES & BBQ AND BEAT THE BITTER CLEAR CREEK AMANA SCHOOL DISTRICT 1486 HIGHWAY 6 NW OXFORD IA 52322 GOVT 25000 0 DONATION FOR ART EDUCATION COMMUNITY FOUNDATION OF JOHNSON COUNTY 501 12TH AVE 102 CORALVILLE IA 52241 421508117 501(C)(3) 10000 0 DONATION TO BETTER TOGETHER 2030 COMMUNITY FUND ICCSD FOUNDATION 1725 N DODGE ST IOWA CITY IA 52245 421177023 501(C)(3) 65000 0 DONATION FOR ART EDUCATION THE ENGLERT CIVIC THEATRE 221 E WASHINGTON ST IOWA CITY IA 52240 421508154 501(C)(3) 10000 0 GRANT FOR MISSION CREEK AND IOWA CITY SONGWRITERS FESTIVAL THE JAMES GANG 450 HIGHWAY 1 W 126 IOWA CITY IA 52246 743070882 501(C)(3) 10000 0 GRANT FOR AFRICAN FESTIVAL OF ARTS & CULTURE JOHNSON COUNTY CONSERVATION BOARD 136 S DUBUQUE ST IOWA CITY IA 52240 GOVT 20000 0 CONSERVATION BOND CAMPAIGN CONTRIBUTION 0 0 0 JOSH SCHAMBERGER CEO/EX-OFFICIO 154602 0 25000 0 0 0 0 0 2500 0 182102 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 FROM INFORMATION PROVIDED AND THEN GIVES A DRAFT COPY OF THE 990 TO MANAGEMENT TO REVIEW AND SUPPLY ANY MISSING OR ADDITIONAL INFORMATION NEEDED FOR FORM 990. AFTER THE ACCOUNTANT ADDS THE REMAINING INFORMATION, ANOTHER DRAFT IS GIVEN TO MANAGEMENT TO REVIEW AND APPROVE OR GIVE FINAL CHANGES NEEDED. THE ACCOUNTANT PREPARES THE FILING COPY OF FORM 990 AFTER MANAGEMENT OF THE ORGANIZATION HAS GIVEN APPROVAL FOR IT, AND AN OFFICER DOES A FINAL REVIEW OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY CERTIFY IF THERE ARE ANY CONFLICTS OF INTEREST, AND WHEN AN EVENT OCCURS THAT MAY PRESENT A CONFLICT OF INTEREST SITUATION. A BOARD MEMEBER THAT HAS NOTIFIED THE REST OF THE BOARD OF A CONFLICT IS NOT ALLOWED TO VOTE ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE ANNUAL BUDGET IS REVIEW TO DETERMINE THE SALARY RANGE. SALARIES OF MANAGEMENT OF SIMILAR-SIZED CVB'S IS USED AS A GUIDELINE FOR DETERMINING SALARY. JOB PERFORMANCE IS ALSO PART OF THE PROCESS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, FINANCIAL STATEMENTS, BY-LAWS AND OTHER SIGNIFICANT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NONE OF THESE ITEMS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. IOWA CITY AREA SPORTS COMMISSION 900 FIRST AVE CORALVILLE IA 52241 852055031 DEVELOPING AMATEUR SPORTS IA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IOWA CITY AREA SPORTS COMMISSION B 129851 FACE VALUE