2023-11-13T07:58:03-06:00 2022-12-31 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2022-01-01 464898142 FRIENDS OF ST MARY'S DBA STEEPLE SQUARE LLC FRIE 5635562580 101 EAST 15TH STREET DUBUQUE IA 52001 JUDY WOLF PRESIDENT 5635562580 2023-11-09 1 JUDY WOLF 999009999 1 RENEE E HESSELMAN CPA P00835463 5635560123 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY WOLF 101 EAST 15TH STREET DUBUQUE IA 52001 360770 0 X WWW.STEEPLESQUARE.COM X 2014 IA THE ST MARY'S CAMPUS WILL SERVE AS A COLLABORATIVE, MULTI-TENANT, INCLUSIVE CENTER, PROVIDING AN ATTRACTIVE HUB FOR SOCIAL LIFE AND COMMUNITY SUPPORT WHILE PRESERVING ITS HISTORIC FABRIC AND FEATURES. THE REPURPOSED CAMPUS WILL BE AN AGENT FOR POSITIVE CHANGE AND A CATALYST FOR RESTORING LIVES, CITIZEN ENGAGEMENT, NEIGHBORHOOD EMPOWERMENT AND COMMUNITY VIBRANCY. 27 27 1 100 0 0 468769 191029 123738 169191 691 399 -203 151 592995 360770 0 50000 0 0 50809 12641 0 0 0 180408 226547 231217 289188 361778 71582 8217872 8284608 32495 27649 8185377 8256959 X THE ST MARY'S CAMPUS WILL SERVE AS A COLLABORATIVE, MULTI-TENANT, INCLUSIVE CENTER, PROVIDING AN ATTRACTIVE HUB FOR SOCIAL LIFE AND COMMUNITY SUPPORT WHILE PRESERVING ITS HISTORIC FABRIC AND FEATURES. THE REPURPOSED CAMPUS WILL BE AN AGENT FOR POSITIVE CHANGE AND A CATALYST FOR RESTORING LIVES, CITIZEN ENGAGEMENT, NEIGHBORHOOD EMPOWERMENT AND COMMUNITY VIBRANCY. 0 0 189974 50000 169342 SERVE AS A COLLABORATIVE, MULTI-TENANT, INCLUSIVE CENTER, PROVIDING AN ATTRACTIVE HUB FOR SOCIAL LIFE AND COMMUNITY SUPPORT WHILE PRESERVING ITS HISTORIC FABRIC AND FEATURES. THE REPURPOSED CAMPUS WILL BE AN AGENT FOR POSITIVE CHANGE AND A CATALYST FOR RESTORING LIFES, CITIZEN ENGAGEMENT, NEIGHBORHOOD EMPLOYMENT AND COMMUNITY VIBRANCY. 189974 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X JUDY WOLF 5635562580 PO BOX 3188 DUBUQUE IA 520043188 X JOHN SCHMIDT DIRECTOR 4.00 X 0 0 0 DICK GREGORY DIRECTOR 4.00 X 0 0 0 BRET TULEY SECRETARY 4.00 X X 0 0 0 JUDY WOLF PRESIDENT 8.00 X X 0 0 0 ANTHONY ALLEN DIRECTOR 4.00 X 0 0 0 MICHELLE BROWN DIRECTOR 4.00 X 0 0 0 THERESA CALDWELL DIRECTOR 4.00 X 0 0 0 SHARON COVEY DIRECTOR 4.00 X 0 0 0 DAVE CUSHMAN DIRECTOR 8.00 X 0 0 0 JOHN DUNKEL DIRECTOR 4.00 X 0 0 0 TERRANCE FRIEDMAN VICE PRESIDENT 4.00 X X 0 0 0 NICOLE GANTZ DIRECTOR 4.00 X 0 0 0 CAROL GEBHART DIRECTOR 8.00 X 0 0 0 JOHN GRONEN DIRECTOR 8.00 X 0 0 0 DUANE HAGERTY DIRECTOR 4.00 X 0 0 0 JOE HEARN DIRECTOR 4.00 X 0 0 0 JIM HERRIG DIRECTOR 4.00 X 0 0 0 TIM HODGE DIRECTOR 4.00 X 0 0 0 NANCY KANN DIRECTOR 4.00 X 0 0 0 JACK MCCULLOUGH DIRECTOR 4.00 X 0 0 0 WENDY MIHM-HEROLD DIRECTOR 4.00 X 0 0 0 BRENDAN QUANN DIRECTOR 4.00 X 0 0 0 RICK RUNDE DIRECTOR 4.00 X 0 0 0 ANDERSON SAINCI DIRECTOR 4.00 X 0 0 0 SISTER PRISCILLA WOOD OP DIRECTOR 4.00 X 0 0 0 JANET QUICK TREASURER 8.00 X X 0 0 0 DAVE SPAHN DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 50750 140279 191029 EVENT CENTER INCOME 900099 169191 169191 169191 399 399 MISCELLANEOUS 531390 151 151 151 360770 169342 0 399 50000 50000 11256 11256 379 379 1006 1006 18484 18484 6537 6537 6204 6204 71261 53446 17815 3828 3828 28749 28749 CONTRACTED LABOR 41936 41936 EVENT CENTER BAR EXPENS 17155 17155 EVENT CENTER EXPENSES 7413 7413 SMALL TOOLS & EQUIPMENT 6521 6521 18459 6966 11493 289188 189974 99214 0 28834 63224 377796 198345 82114 82114 37612 19835 16191 17777 7712937 7923148 8217872 8284608 25035 20995 7460 6654 32495 27649 X 0 0 0 0 8185377 8256959 8185377 8256959 8217872 8284608 71582 0 X 0 0 0 X 1211183 1773066 434156 468769 191029 4078203 1211183 1773066 434156 468769 191029 4078203 1251623 2826580 10 2136 691 399 3236 16729 2168 620 -203 151 19465 4100904 0.68930 0.80360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37612 19835 17777 17777 INVESTMENT IN SS HOUSING 7923148 C 7923148 CREDIT CARD PAYABLE 1766 SECURITY DEPOSIT 4888 6654 0 NORTHEAST IOWA COMMUNITY COLLEGE PO BOX 400 CALMAR IA 52132 420924711 50000 0 FUTURE READY IOWA TRANSFER FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES A HARD COPY OF THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. MARITA THEISEN CHILDCARE CENTER 1584 WHITE STREET DUQUBUE IA 52001 843351733 CHILDCARE IA CHILDCARE 0 JACKSON STREET SCHOOL LLC 900 JACKSON STREET SUITE LL-2 DUBUQUE IA 52001 812870392 LOW INCOME HOUSING IA NO RELATED -1977 0 0 1.00000 SS HOUSING LLC 900 JACKSON ST STE LL-2 DUBUQUE IA 52001 812653846 REAL ESTATE MANAGEMENT IA FRIEND'S OF ST MARY'S C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0