Nonprofit · EIN 20-1730015
WASHINGTON COUNTY RIVERBOAT FOUNDATION
Tax-exempt · WASHINGTON, IA 52353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,101,223 | $4,749,713 | $351,510 | $4,372,093 | $1,124 | $4,370,969 |
| December 31, 2024 | 990 | $5,106,067 | $6,750,783 | -$1,644,716 | $4,014,705 | $1,198 | $4,013,507 |
| December 31, 2023 | 990 | $5,172,098 | $4,049,675 | $1,122,423 | $5,588,911 | $1,365 | $5,587,546 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,924,978
- Program service revenue
- $0
- Investment income
- $176,245
- Net gain from sales of assets
- $18,013
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,404,088
- Compensation of officers, directors and key employees
- $71,868
- Salaries, compensation and benefits (total)
- $80,898
- Professional fundraising fees
- $0
- Legal fees
- $204,344
- Accounting fees
- $15,552
- Occupancy
- $8,820
- Program services (functional)
- $4,404,088
- Management and general (functional)
- $345,625
Balance sheet and other
- Total assets, start of year
- $4,014,705
- Total assets, end of year
- $4,372,093
- Total liabilities, end of year
- $1,124
- Net assets, end of year
- $4,370,969
- Publicly traded securities
- $4,187,088
- Net assets without donor restrictions
- $4,370,969
- Gross receipts
- $8,342,310
- Employees
- 1
- Volunteers
- 14
- Year formed
- 2004
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KOLLER PATTY | EXECUTIVE DIRECTOR Officer | 20 | $62,784 | $9,084 |
| HAUTH JIM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HAMILTON BRANDON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COBB MARK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ENGLE JAKE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SEXTON STEPHANIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KNUPP MARY ANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOFFMAN DAVID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTERSON TODD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAWORTH ZACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNLER KAREN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH BECKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| READ JON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROWE ANDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BURKE NOLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KOLLER PATTY | EXECUTIVE DIRECTOR Officer | 20 | $59,517 | $8,385 |
| SEXTON STEPHANIE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VINCENT MICHAEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KNUPP MARY ANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOFFMAN DAVID | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| COBB MARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNLER KAREN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ENGLE JAKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAMILTON BRANDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAUTH JIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAWORTH ZACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTERSON TODD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| READ JON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH BECKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROWE ANDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KOLLER PATTY | EXECUTIVE DIRECTOR Officer | 20 | $57,404 | $1,722 |
| SEXTON STEPHANIE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VINCENT MICHAEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KNUPP MARY ANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOFFMAN DAVID | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRINNING KATHLEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COBB MARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ENGLE JACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERWIN DAVID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAGIST PATRICIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAMILTON BRANDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAUTH JIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAWORTH ZACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTERSON TODD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REYNOLDS JEREMY RESIGNED 7123 | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 E MAIN ST STE 5, WASHINGTON, IA 52353-2057
- In care of
- % JAMES LUAW
- Principal officer (990 for 2025)
- JIM HAUTH, 120 EAST MAIN STREET STE 5, WASHINGTON, IA 52353
- Signed the 990
- JIM HAUTH, PRESIDENT
- Phone
- (319) 653-3588
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WASHINGTON COUNTY RIVERBOAT FOUNDATION IS THE NON-PROFIT LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. THE ORGANIZATION DISTRIBUTES DONATIONS FROM THE CASINO TO AREA ORGANIZATIONS AND MUNICIPALITIES IN THE FORM OF GRANTS.
Program accomplishments
- COMPETITIVE FUND GRANTSExpenses $3,172,844 · grants $3,172,844
- MUNICIPAL FUND GRANTSExpenses $1,231,244 · grants $1,231,244
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1730015
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $4,372,093
- Income (IRS master file)
- $8,342,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,101,223 | $4,749,713 | $4,372,093 | IRS |
| 990 | December 2024 | $5,106,067 | $6,750,783 | $4,014,705 | XML |
| 990 | December 2023 | $5,172,098 | $4,049,675 | $5,588,911 | XML |
| 990 | December 2022 | $5,022,916 | $2,372,024 | $4,408,667 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1730015).
Questions about WASHINGTON COUNTY RIVERBOAT FOUNDATION
- What is the EIN of WASHINGTON COUNTY RIVERBOAT FOUNDATION?
- The employer identification number (EIN) of WASHINGTON COUNTY RIVERBOAT FOUNDATION is 20-1730015.
- Is WASHINGTON COUNTY RIVERBOAT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2006.
- Are donations to WASHINGTON COUNTY RIVERBOAT FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WASHINGTON COUNTY RIVERBOAT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHINGTON COUNTY RIVERBOAT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON COUNTY RIVERBOAT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WASHINGTON COUNTY RIVERBOAT FOUNDATION?
- The 990 for the year ended December 31, 2025 names JIM HAUTH.
- Who are the officers and directors of WASHINGTON COUNTY RIVERBOAT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $62,784 (KOLLER PATTY, EXECUTIVE DIRECTOR).
- How much revenue does WASHINGTON COUNTY RIVERBOAT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,101,223, expenses of $4,749,713 and total assets of $4,372,093 at year end.
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