2025-02-25T12:35:26-06:00 2024-12-31 421130301 WELGAARD CPAS & ADVISORS 10550 NEW YORK AVE SUITE 100 URBANDALE IA 50322 990 2024-01-01 421118688 DES MOINES OBEDIENCE TRAINING CLUB INC DESM 5152857130 PO BOX 33 DES MOINES IA 503013339 SANDY FORNERIS TREASURER 5152857130 2025-02-25 1 1 TODD C ASPER P03084828 5152530099 2025-02-25 2024 2025-03-06 01:10:19Z SANDY FORNERIS PO BOX 33 DES MOINES IA 503013339 177720 0 X WWW.DMOTC.COM X 1950 IA PROMOTE THE IMPORTANCE OF OBEDIENCE TRAINING AND RESPONSIBLE PET OWNERSHIP TO THE GENERAL PUBLIC. 11 11 0 79 0 0 109 10687 146360 151776 5799 -3717 2213 5702 154481 164448 0 0 0 0 0 0 0 0 0 143230 160389 143230 160389 11251 4059 598502 602561 0 0 598502 602561 PROMOTE THE IMPORTANCE OF OBEDIENCE TRAINING AND RESPONSIBLE PET OWNERSHIP TO THE GENERAL PUBLIC. 0 0 151313 145986 PROMOTE, PROVIDE OPPORTUNITY, AND CONDUCT PERFORMANCE AND TRAINING EVENTS ALLOWING PARTICIPANTS TO DEMONSTRATE TRAINING METHODS AND EXHIBIT AND PROMOTE ALL BREEDS OF DOGS TO THE PUBLIC. PROVIDE TRAINING CLASSES TO THE GENERAL PUBLIC THROUGHOUT THE YEAR. CLASSES GENERALLY LAST 8 TO 9 WEEKS. 151313 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 X JOHN CRONE 5154994106 PO BOX 33 DES MOINES IA 50301 X JULIE PERKINS COMPETITION DIR 4.00 X 0 0 0 DONNA YEAST MEMBER AT LARGE 4.00 X 0 0 0 LYNDI BRASS MEMBER AT LARGE 4.00 X 0 0 0 ARYN PING PAST PRESIDENT 4.00 X 0 0 0 BEV KLINGENSMITH TRAINING DIR 4.00 X 0 0 0 SHEA BRAUNE CO-TRAINING & KPT DIR 4.00 X 0 0 0 LORELLE JONES PRESIDENT 4.00 X 0 0 0 SANDY FORNERIS TREASURER 5.00 X 0 0 0 RENEE WRIGHT CORRESPOND SEC 4.00 X 0 0 0 CHRIS EBLEN VICE PRESIDENT 4.00 X 0 0 0 PREET DHUGGA RECORDING SEC. 4.00 X 0 0 0 0 0 0 0 0 0 0 0 10687 10687 PROGRAM SERVICE REVENU 900099 135581 135581 MEMBERSHIP DUES 900099 16195 16195 151776 7775 7775 11492 -11492 -11492 -11492 2382 1780 602 602 BUILDING & EQUIPMENT R 900099 5100 5100 5100 164448 145986 0 7775 X 1536 1536 418 418 5261 5261 64250 64250 17529 15250 2279 OBEDIENCE & RALLY CLASS 22875 22875 AGILITY/ ACT TRIAL EXPE 19914 19914 TELEPHONE/ INTERNET 4471 4471 RIBBONS 4128 4128 20007 20007 160389 151313 9076 0 381904 390377 2144 2074 476491 266381 214454 210110 598502 602561 0 0 X 598502 602561 598502 602561 598502 602561 4059 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 155967 114807 41160 233730 99699 134031 56794 51875 4919 210110 FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. EVERYTHING GOES TO THE BOARD FOR ALL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE TREASURER AND THE BOOKKEEPER REVIEW THE RETURN. IT IS AVAILABLE TO THE MEMBERSHIP IF THEY WANT TO LOOK IT OVER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E AWARDS DINNER: PROGRAM SERVICE EXPENSES 4,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,052. SCENTWORK TEST EXPENSE: PROGRAM SERVICE EXPENSES 3,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,893. OBEDIENCE SEMINAR EXPENSES: PROGRAM SERVICE EXPENSES 3,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275. TRACKING TEST EXPENSES: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,715. PAYPAL FEES: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. OBEDIENCE EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. PRINTING- DIRECTORY: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. STORAGE POD: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. OBEDIENCE & AGILITY MISC EXPENSES: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. AGILITY EQUIPMENT: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. AGILITY EQUIPMENT REPAIR EXPENSE: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268. DONATIONS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. TRIAL SOFTWARE: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224. CGC/TDI EXPENSE: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MEMORIAL DONATION: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MEMBER APPRECIATION EVENT: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. LIBRARY EXPENSE: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. RULE BOOKS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. SALES TAX: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. POSTAGE: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.