2026-04-02T18:15:57-05:00 2025-12-31 261600907 ROOF GERDES ERLBACHER PLC 1701 22ND ST STE 201 WEST DES MOINES IA 50266 990EZ 2025-01-01 832240726 SKATE DSM SKAT 3194314045 PO BOX 93385 DES MOINES IA 50309 NORM STERZENBACH PRESIDENT 3194314045 2026-03-19 1 STEVE GERDES P00249019 5153625672 2025 2025-03-06 01:10:19Z X SKATEDSM.ORG X X 131535 X 92230 28657 10648 2686 7962 128849 31682 3964 91579 127225 1624 24266 0 25890 24266 25890 24266 25890 0 0 24266 25890 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 127225 127225 JAKE HENRY MEMBER 1.00 0 0 0 BRIDGETT ROBINSON MEMBER 1.00 0 0 0 KEVIN JONES MEMBER 1.00 0 0 0 KIM BAINTER MEMBER 1.00 0 0 0 JOSHUA BOWERS 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 139133 92230 498221 26706 12089 39225 8731 28657 115408 69096 153461 122321 147864 120887 613629 0 0 0 613629 69096 153461 122321 147864 120887 613629 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10648. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2686. GROSS PROFIT: 7962. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2686. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2686. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2028. DESCRIPTION: PERMITS. AMOUNT: 876. DESCRIPTION: EQUIPMENT PURCHASE. AMOUNT: 17111. DESCRIPTION: INSURANCE. AMOUNT: 24289. DESCRIPTION: SUPPLIES. AMOUNT: 1666. DESCRIPTION: BANK FEES. AMOUNT: 386. DESCRIPTION: EVENTS. AMOUNT: 19706. DESCRIPTION: POSTAGE. AMOUNT: 361. DESCRIPTION: PAYROLL. AMOUNT: 24159. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 545. DESCRIPTION: TRAVEL. AMOUNT: 215. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 237. TOTAL TO FORM 990-EZ, LINE 16: 91579. 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.