Davenport Associated Dads Club is located in Davenport, IA. Davenport Associated Dads Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLOW LOCAL YOUTH TO PARTICIPATE IN SPORTING ACTIVITIES, ENCOURAGING TRUE SPORTSMANSHIP AND DEVELOPMENTAL OF ATHLETIC SKILLS IN A FUN AND NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL SPORTS - WORKING WITH THE SUPPORT OF LOCAL SCHOOLS AND VOLUNTEERS, OVER 3,000 YOUTH ARE ABLE TO PARTICIPATE IN YOUTH FOOTBALL, BASKETBALL, SOCCER, AND SOFTBALL PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Dirschel Executive Di | OfficerTrustee | 40 | $66,478 |
Janis Diamond Vice-Preside | Trustee | 1 | $0 |
Ashley A Schwalm Secretary | Trustee | 1 | $0 |
Rhonda Depoorter President/tr | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $568 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $568 |
Total Program Service Revenue | $179,473 |
Investment income | $200 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $187,032 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,075 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $66,478 |
Compensation of current officers, directors, key employees. | $13,296 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $1,818 |
Other employee benefits | $0 |
Payroll taxes | $3,978 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,748 |
Advertising and promotion | $0 |
Office expenses | $11,218 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,600 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $941 |
Insurance | $7,118 |
All other expenses | $3,905 |
Total functional expenses | $185,949 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $109,310 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,964 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $111,274 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $111,274 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $111,274 |
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