Nonprofit · EIN 42-0399450
DUBUQUE TEMPLE ASSOCIATION INC
Tax-exempt · DUBUQUE, IA 52001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $136,688 | $91,991 | $44,697 | $1,992,685 | $0 | $1,992,685 |
| December 31, 2023 | 990-PF | $96,917 | $81,681 | $15,236 | $1,849,265 | $0 | $1,849,265 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,572
- Dividends
- $25,467
- Interest
- $4,336
- Net gain from sales of assets
- $83,053
- Other income
- $260
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,450
- Salaries, compensation and benefits (total)
- $6,875
- Disbursements for charitable purposes
- $76,610
- Excise tax on investment income
- $1,495
Balance sheet and other
- Total assets, start of year
- $1,849,265
- Total assets, end of year
- $1,992,685
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,992,685
- Fair market value of assets
- $20,396,530
- Qualifying distributions
- $76,610
- Net investment income
- $113,116
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN YOUNG 1440 N ALGONA STREET, DUBUQUE, IA 52001 | BOARD MEMBER | 1 | $13,250 |
| DAVID STUART 1492 LOCUST STREET, DUBUQUE, IA 52001 | SECRETARY | 10 | $4,200 |
| JAMES GROSS 2345 CLARKE CREST DRIVE, DUBUQUE, IA 52001 | TREASURER | 3 | $0 |
| ROBERT JOHNSEN 145 WEST 23RD STREET, DUBUQUE, IA 52001 | BOARD MEMBER | 1 | $0 |
| ROD HAMMERAND 995 NEVADA STREET, DUBUQUE, IA 52001 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID STUART 1492 LOCUST STREET, DUBUQUE, IA 52001 | SECRETARY | 10 | $0 |
| JAMES GROSS 2345 CLARKE CREST DRIVE, DUBUQUE, IA 52001 | TREASURER | 3 | $0 |
| JUSTIN YOUNG 1440 N ALGONA STREET, DUBUQUE, IA 52001 | BOARD MEMBER | 1 | $0 |
| ROBERT JOHNSEN 145 WEST 23RD STREET, DUBUQUE, IA 52001 | BOARD MEMBER | 1 | $0 |
| ROD HAMMERAND 995 NEVADA STREET, DUBUQUE, IA 52001 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1155 LOCUST ST, DUBUQUE, IA 52001-4705
- Signed the 990-PF
- DAVID C STUART, SECRETARY
- Phone
- (563) 557-1002
- Return prepared by
- O'CONNOR BROOKS & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 42-0399450
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $1,992,685
- Income (IRS master file)
- $136,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $136,688 | $91,991 | $1,992,685 | XML |
| 990-PF | December 2023 | $96,917 | $81,681 | $1,849,265 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 42-0399450).
Questions about DUBUQUE TEMPLE ASSOCIATION INC
- What is the EIN of DUBUQUE TEMPLE ASSOCIATION INC?
- The employer identification number (EIN) of DUBUQUE TEMPLE ASSOCIATION INC is 42-0399450.
- Is DUBUQUE TEMPLE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DUBUQUE TEMPLE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DUBUQUE TEMPLE ASSOCIATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DUBUQUE TEMPLE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUBUQUE TEMPLE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DUBUQUE TEMPLE ASSOCIATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $13,250 (JUSTIN YOUNG, BOARD MEMBER).
- How much revenue does DUBUQUE TEMPLE ASSOCIATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $136,688, expenses of $91,991 and total assets of $1,992,685 at year end.
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