Nonprofit · EIN 42-1083937
CHARLES CITY AREA DEVELOPMENT CORPORATION
Tax-exempt · CHARLES CITY, IA 50616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $260,134 | $294,663 | -$34,529 | $2,940,013 | $7,132 | $2,932,881 |
| June 30, 2024 | 990 | $243,060 | $298,302 | -$55,242 | $2,974,909 | $7,499 | $2,967,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $222,536
- of which government grants
- $115,863
- Membership dues
- $60,875
- Program service revenue
- $4,761
- Investment income
- $6,406
- Other revenue
- $26,431
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $141,558
- Salaries, compensation and benefits (total)
- $188,447
- Professional fundraising fees
- $0
- Accounting fees
- $7,484
- Occupancy
- $12,632
Balance sheet and other
- Total assets, start of year
- $2,974,909
- Total assets, end of year
- $2,940,013
- Total liabilities, end of year
- $7,132
- Net assets, end of year
- $2,932,881
- Land, buildings and equipment
- $2,214,300
- Gross receipts
- $260,134
- Employees
- 2
- Year formed
- 1973
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN ANDREWS | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA CARR | DIRECTOR Trustee or director | 1 | $0 |
| JASON DANIELS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| KURT HERBRECHTSMEYER | PAST-PRESIDE Trustee or director | 2 | $0 |
| RANDY HEITZ | DIRECTOR Trustee or director | 1 | $0 |
| WENDY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BILL KYLE | DIRECTOR Trustee or director | 1 | $0 |
| MAKENZIE MCNEILL | DIRECTOR Trustee or director | 1 | $0 |
| JOSH NEUPERT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN OTT | DIRECTOR Trustee or director | 1 | $0 |
| SEAN PITKIN | DIRECTOR Trustee or director | 1 | $0 |
| CATHY ROTTINGHAUS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL ROTTINGHAUS | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK SOUDER | DIRECTOR Trustee or director | 1 | $0 |
| DEAN TJADEN | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY BOERSCHEL | SECRETARY Officer | 2 | $0 |
| TAMMY ELTHON | VICE-PRESIDE Officer | 2 | $0 |
| SARAH GEORGE | TREASURER Officer | 2 | $0 |
| SCOTT MELLIERE | PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| DEAN ANDREWS | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY BAHE | DIRECTOR Trustee or director | 1 | $0 |
| BECKY BOERSCHEL | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY ELTHON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRIS GARDEN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH GEORGE | TREASURER Trustee or director, Officer | 2 | $0 |
| RANDY HEITZ | VICE-PRESIDE Trustee or director | 2 | $0 |
| KURT HERBRECHTSMEYER | DIRECTOR Trustee or director | 1 | $0 |
| MARK KUHN | DIRECTOR Trustee or director | 1 | $0 |
| BILL KYLE | DIRECTOR Trustee or director | 1 | $0 |
| RON LITTERER | PAST-PRESIDE Trustee or director, Officer | 2 | $0 |
| SCOTT MELLIERE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TREVIS O'CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN OTT | DIRECTOR Trustee or director | 1 | $0 |
| SEAN PITKIN | DIRECTOR Trustee or director | 1 | $0 |
| CATHY ROTTINGHAUS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL ROTTINGHAUS | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK SOUDER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 N MAIN ST CHARLES CITY IA 506, CHARLES CITY, IA 50616-2021
- Principal officer (990 for 2024)
- SCOTT MELLIERE
- Signed the 990
- SCOTT MELLIERE, PRESIDENT
- Phone
- (641) 228-3020
- Website
- WWW.CHARLESCITYIA.COM
- Return prepared by
- KRONLAGE & OLSON PC
Mission
THE CHARLES CITY AREA DEVELOPMENT CORPORATION WILL ENDEAVOR TO CREATE INCOME AND WEALTH IN THE COMMUNITY THROUGH THE DEVELOPMENT AND RETENTION OF QUALITY JOBS THIS YEAR
Program accomplishments
- DEVELOPMENT CORPORATION WORKING FOR ECONOMIC AND COMMUNITY DEVELOPMENT.Expenses $294,663
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1083937
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,940,013
- Income (IRS master file)
- $260,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $260,134 | $294,663 | $2,940,013 | XML |
| 990 | June 2024 | $243,060 | $298,302 | $2,974,909 | XML |
| 990 | June 2023 | $247,131 | $298,397 | $3,032,701 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 42-1083937).
Questions about CHARLES CITY AREA DEVELOPMENT CORPORATION
- What is the EIN of CHARLES CITY AREA DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of CHARLES CITY AREA DEVELOPMENT CORPORATION is 42-1083937.
- Is CHARLES CITY AREA DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1977.
- Are donations to CHARLES CITY AREA DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHARLES CITY AREA DEVELOPMENT CORPORATION 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 CHARLES CITY AREA DEVELOPMENT CORPORATION 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 CHARLES CITY AREA DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHARLES CITY AREA DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names SCOTT MELLIERE.
- Who are the officers and directors of CHARLES CITY AREA DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does CHARLES CITY AREA DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $260,134, expenses of $294,663 and total assets of $2,940,013 at year end.
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