2025-02-05T12:25:53-05:00 2024-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990EZ 2023-07-01 264618040 RIVERLOOP ASSOCIATION INC RIVE 3192914490 225 COMMERCIAL STREET WATERLOO IA 50701 CHAWNE PAIGE PRESIDENT 3192321156 2024-01-31 true true STEVEN K DUGGAN CPA P00424293 3192335225 2025-01-23 2023 2025-03-06 01:10:19Z X X N/A X X 100455 X 20405 6 78449 18750 59699 1595 81705 2877 12360 65062 80299 1406 191089 192495 X 102247 101267 108363 111714 210610 212981 19521 20486 191089 192495 X PROMOTION OF THE DOWNTOWN EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT THAT SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE EXPO PROPERTY. PROMOTION OF THE DOWNTOWN RIVERLOOP AMPHITHEATER AND EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT EACH SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE AMPHITHEATER AND EXPO PROPERTY. 80297 80297 CHAWNE PAIGE PRESIDENT 0.50 0 TAVIS HALL TREASURER 0.50 0 JESSICA RUCKER SECRETARY 0.50 0 PAUL HUTING DIRECTOR 0.50 0 DAVID DEEDS DIRECTOR 0.50 0 false false false false false false false false false CHAWNE PAIGE 225 COMMERCIAL STREET WATERLOO IA 50701 3192914490 false false false false false false false false false false false NONE NONE true X 2647 3455 15335 11029 22000 54466 47322 22078 134057 102120 78449 384026 49969 25533 149392 113149 100449 438492 438492 66 10 5 5 6 92 66 10 5 5 6 92 50035 25543 149397 113154 100455 438584 0.99980 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS REVENUE 1,595 TOTAL 1,595 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 571 INSURANCE EXPENSE 4,033 TELEPHONE EXPENSE 672 PASS-THROUGH EXPENSES 13,658 BARTENDER 2,322 REFUNDS 100 BAND FEE 14,998 BANK SERVICE CHARGES 932 EQUIPMENT RENTAL 3,132 EQUIPMENT EXPENSE PURCHAS 7,254 SQUARE SERVICE FEE 10 REPAIRS AND MAINTENANCE 350 MEALS & ENTERTAINMENT 3,218 NON-INVESTMENT DEPRECIATION 13,812 TOTAL 65,062 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 26,249 29,806 INVENTORIES FOR SALE OR USE 4,897 3,599 PREPAID EXPENSES AND DEFERRED CHARGES 33,590 38,315 EQUIPMENT 83,074 93,250 LESS ACCUMULATED DEPRECIATION 39,447 53,256 TOTAL 108,363 111,714 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 550 0 SALES TAX PAYABLE 2,220 1,413 RIA STAFF REIMB 16,706 19,028 FRIENDS REIMBURSEMENT TO RAI 45 45 FORM 990-EZ, PART III PROMOTION OF THE DOWNTOWN EXPO GROUNDS, ECONOMIC DEVELOPMENT THROUGH RECRUITMENT OF EVENTS TO BE HELD AT THAT SPACE, AND GUIDANCE OF THE DEVELOPMENT AND USE OF THE EXPO PROPERTY.