Nonprofit · EIN 23-7093581
FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER
Tax-exempt · WATERLOO, IA 50701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $62,492 | $73,266 | -$10,774 | $260,359 | $3,462 | $256,897 |
| June 30, 2024 | 990-EZ | $58,927 | $21,596 | $37,331 | $264,059 | – | $264,059 |
| June 30, 2023 | 990-EZ | $30,679 | $27,634 | $3,045 | $226,392 | – | $226,392 |
| June 30, 2022 | 990-EZ | $50,773 | $49,267 | $1,506 | $221,777 | – | $221,777 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $43,427
- Investment income
- $1,022
- Net gain from sales of assets
- $990
- Net income from fundraising events
- $15,634
- Other revenue
- $1,419
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,839
- Other expenses
- $68,427
- Program services (functional)
- $62,956
Balance sheet and other
- Total assets, start of year
- $264,060
- Total assets, end of year
- $260,359
- Total liabilities, end of year
- $3,462
- Net assets, end of year
- $256,897
- Cash, savings and investments
- $260,359
- Gross receipts
- $74,668
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SIMON | PRESIDENT | 0.5 | $0 |
| GINA WHIPPLE | SECRETARY | 0.5 | $0 |
| ANNE ALVARADO | TREASURER | 0.5 | $0 |
| MIKE ADRIAN | DIRECTOR | 0.5 | $0 |
| DAWN CONRADI | DIRECTOR | 0.5 | $0 |
| LORI DALE | DIRECTOR | 0.5 | $0 |
| SARAH GORSUCH | DIRECTOR | 0.5 | $0 |
| ELIZ GUYER | DIRECTOR | 0.5 | $0 |
| JYM GUYER | DIRECTOR | 0.5 | $0 |
| TERRY RICE | DIRECTOR | 0.5 | $0 |
| TERI RULE-SHEEHAN | DIRECTOR | 0.5 | $0 |
| CINDY WELLS | DIRECTOR | 0.5 | $0 |
| MIRANDA CANFIELD | DIRECTOR | 0.5 | $0 |
| NICHOLAS HEDRICK | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SIMON | PRESIDENT | 0.5 | $0 |
| JANINE AMBROSE | VICE PRESIDE | 0.5 | $0 |
| GINA WHIPPLE | SECRETARY | 0.5 | $0 |
| ANNE ALVARADO | TREASURER | 0.5 | $0 |
| MIKE ADRIAN | DIRECTOR | 0.5 | $0 |
| JOANNIE HOFFEY | DIRECTOR | 0.5 | $0 |
| DAWN CONRADI | DIRECTOR | 0.5 | $0 |
| LORI DALE | DIRECTOR | 0.5 | $0 |
| SARAH GORSUCH | DIRECTOR | 0.5 | $0 |
| ELIZ GUYER | DIRECTOR | 0.5 | $0 |
| JYM GUYER | DIRECTOR | 0.5 | $0 |
| CHAWNE PAIGE | DIRECTOR | 0.5 | $0 |
| JOEL MABON | DIRECTOR | 0.5 | $0 |
| TERRY RICE | DIRECTOR | 0.5 | $0 |
| TERI RULE-SHEEHAN | DIRECTOR | 0.5 | $0 |
| CINDY WELLS | DIRECTOR | 0.5 | $0 |
| JOANNA WAGGONER-NORQUEST | DIRECTOR | 0.5 | $0 |
| MIRANDA CANFIELD | DIRECTOR | 0.5 | $0 |
| NICHOLAS HEDRICK | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ADRIAN | DIRECTOR | 0.1 | $0 |
| JOANNIE HOFFEY | DIRECTOR | 0.1 | $0 |
| DAWN CONRADI | DIRECTOR | 0.1 | $0 |
| LORI DALE | DIRECTOR | 0.1 | $0 |
| ANNE ALVARADO | TREASURER | 0.1 | $0 |
| DONALD FARIS | DIRECTOR | 0.1 | $0 |
| SARAH GORSUCH | DIRECTOR | 0.1 | $0 |
| ELIZ GUYER | DIRECTOR | 0.1 | $0 |
| JANINE AMBROSE | VICE PRESIDE | 0.1 | $0 |
| JYM GUYER | DIRECTOR | 0.1 | $0 |
| MICHELLE SIMON | PRESIDENT | 0.1 | $0 |
| CHAWNE PAIGE | DIRECTOR | 0.1 | $0 |
| JOEL MABON | DIRECTOR | 0.1 | $0 |
| TERRY RICE | DIRECTOR | 0.1 | $0 |
| TERI RULE-SHEEHAN | DIRECTOR | 0.1 | $0 |
| GINA WHIPPLE | SECRETARY | 0.1 | $0 |
| CINDY WELLS | DIRECTOR | 0.1 | $0 |
990-EZ for the year ended June 30, 2022: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE ALVARADO | DIRECTOR | 0.1 | $0 |
| MIKE ADRIAN | DIRECTOR | 0.1 | $0 |
| JOANNIE HOFFEY | DIRECTOR | 0.1 | $0 |
| DAWN CONRADI | DIRECTOR | 0.1 | $0 |
| MIRANDA CANFIELD | DIRECTOR | 0.1 | $0 |
| LORI DALE | TREASURER | 0.1 | $0 |
| DONALD FARIS | DIRECTOR | 0.1 | $0 |
| SARAH GORSUCH | DIRECTOR | 0.1 | $0 |
| ELIZ GUYER | DIRECTOR | 0.1 | $0 |
| JANINE AMBROSE | VICE PRESIDE | 0.1 | $0 |
| JOHANNA KRAMER-WESTON | DIRECTOR | 0.1 | $0 |
| MICHELLE SIMON | PRESIDENT | 0.1 | $0 |
| JOEL MABON | DIRECTOR | 0.1 | $0 |
| TERRY RICE | DIRECTOR | 0.1 | $0 |
| TERI RULE-SHEEHAN | DIRECTOR | 0.1 | $0 |
| CINDY WELLS | DIRECTOR | 0.1 | $0 |
| GINA WHIPPLE | SECRETARY | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 225 COMMERCIAL ST, WATERLOO, IA 50701-1313
- In care of
- % PAULETTE HAWKENSON
- Mailing address (990-N for 2017)
- 225 COMMERCIAL STREET, WATERLOO IA 50701
- Principal officer (990-N for 2017)
- KENT SHANKLE, 225 COMMERCIAL STREET, WATERLOO IA 50701
- Signed the 990-EZ
- MICHELLE SIMON, PRESIDENT
- Phone
- (319) 291-4490
- Return prepared by
- HOGAN - HANSEN PC
Mission
TO SUPPORT THE WATERLOO CENTER FOR THE ARTS IN FURTHERING ITS MISSION TO PROMOTE THE ARTS IN THE CEDAR VALLEY.
Program accomplishments
- TO SUPPORT THE WATERLOO CENTER FOR THE ARTS IN FURTHERING ITS MISSION TO PROMOTE THE ARTS IN THE CEDAR VALLEY.Expenses $62,956
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7093581
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $260,359
- Income (IRS master file)
- $74,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $62,492 | $73,266 | $260,359 | XML |
| 990-EZ | June 2024 | $58,927 | $21,596 | $264,059 | XML |
| 990-EZ | June 2023 | $30,679 | $27,634 | $226,392 | XML |
| 990-EZ | June 2022 | $50,773 | $49,267 | $221,777 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: KENT SHANKLE | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7093581).
Questions about FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER
- What is the EIN of FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER?
- The employer identification number (EIN) of FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER is 23-7093581.
- Is FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER 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 FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER?
- The 990-N for 2017 names KENT SHANKLE.
- Who are the officers and directors of FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER?
- The 990-EZ for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE CENTER WATERLOO RECREATION AND ARTS CENTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $62,492, expenses of $73,266 and total assets of $260,359 at year end.
Other nonprofits in WATERLOO
- VERIDIAN CREDIT UNION EIN 42-1132695 · last filed 990 for 2024
- ALLEN MEMORIAL HOSPITAL CORPORATION EIN 42-0698265 · last filed 990 for 2024
- COVENANT MEDICAL CENTER INC EIN 42-1264647 · last filed 990 for 2025
- WHEATON FRANCISCAN HEALTHCARE-IOWA INC EIN 42-1177001 · last filed 990 for 2025
- FRIENDS OF FAITH RETIREMENT HOMES INC EIN 51-0245745 · last filed 990 for 2026
- EXCEPTIONAL PERSONS INC EIN 42-0794846 · last filed 990 for 2025
- NORTHEAST IOWA FOOD BANK INC EIN 42-1169648 · last filed 990 for 2025
- GOODWILL INDUSTRIES OF NORTHEAST IOWA INC EIN 42-0839399 · last filed 990 for 2025