2023-11-07T09:28:00-05:00 2022-12-31 822148135 FORT & SCHLEGEL CPA PC 910 1ST AVE N FORT DODGE IA 50501 990 2022-01-01 043798129 PALO ALTO CTY GAMING DEVELOP CORP PALO 7128524777 PO BOX 153 EMMETSBURG IA 50536 BRIAN BORMANN PRESIDENT 7128524777 2023-07-07 BRIAN BORMANN 999009999 false JEREMIAH N SCHLEGEL P01601152 5159555560 2023-11-07 2022 2023-04-26 12:10:37Z BRIAN BORMANN 305 8TH STREET SW WEST BEND IA 50536 1933845 false X HTTP://PALOALTOGAMING.ORG X 2004 IA TO OPERATE EXCLUSIVELY FOR THE PURPOSES ENUMERATED IN THE IOWA GAMING COMMISSION ACT. TO PARTICIPATE IN ANY CHARITIBLE, SCIENTIFIC OR EDUCATIONAL ACTIVITY WHICH THE BOARD OF DIRECTORS DETERMINES. TO ERECT OR MAINTAIN PUBLIC BUILDINGS OR WORKS, OR OTHERWISE LESSON THE BURDENS OF THE CITIES, COUNTIES AND STATE GOVERNMENT. TO PROVIDE FACILITIES DEDICATED EXCLUSIVELY FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE COMMUNITIES AND OPEN TO ALL CITIZENS. 9 9 2 0 0 1872252 1911538 22141 22307 64317 0 1958710 1933845 810272 1439044 0 12539 12214 0 0 53101 94784 875912 1546042 1082798 387803 4291314 4747573 24206 92662 4267108 4654911 X TO OPERATE EXCLUSIVELY FOR THE PURPOSES ENUMERATED IN THE IOWA GAMING COMMISSION ACT. TO PARTICIPATE IN ANY CHARITIBLE, SCIENTIFIC OR EDUCATIONAL ACTIVITY WHICH THE BOARD OF DIRECTORS DETERMINES. TO ERECT OR MAINTAIN PUBLIC BUILDINGS OR WORKS, OR OTHERWISE LESSON THE BURDENS OF THE CITIES, COUNTIES AND STATE GOVERNMENT. TO PROVIDE FACILITIES DEDICATED EXCLUSIVELY FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE COMMUNITIES AND OPEN TO ALL CITIZENS. false false TO OPERATE EXCLUSIVELY FOR THE PURPOSE ENUMERATED IN THE IOWA GAMING COMMISSION ACT. TO PARTICIPATE IN ANY CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITY WHICH THE BOARD DIRECTORS DETERMINES. TO ERECT OR MAINTAIN PUBLIC BUILDINGS OR WORKS, OR OTHERWISE LESSON THE BURDENS OF THE CITIES, COUNTIES AND STATE GOVERNMENT. TO PROVIDE FACILITIES DEDICATED EXCLUSIVELY FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE COMMUNITIES AND OPEN TO ALL CITIZENS. 1517342 1439044 TO OPERATE EXCLUSIVELY FOR THE PURPOSE ENUMERATED IN THE IOWA GAMING COMMISSION ACT. TO PARTICIPATE IN ANY CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITY WHICH THE BOARD DIRECTORS DETERMINES. TO ERECT OR MAINTAIN PUBLIC BUILDINGS OR WORKS, OR OTHERWISE LESSON THE BURDENS OF THE CITIES, COUNTIES AND STATE GOVERNMENT. TO PROVIDE FACILITIES DEDICATED EXCLUSIVELY FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE COMMUNITIES AND OPEN TO ALL CITIZENS. 1517342 1439044 1517342 false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 2 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true true false IA X BRIAN BORMANN 7128524777 305 8TH STREET SW WEST BEND IA 50536 X BRIAN BORMANN PRESIDENT X X 0 0 0 ABBY BURNS SECRETARY X 0 0 0 BILL DICKEY VICE PRESIDE X 0 0 0 DAVID HADLEY TREASURER X 0 0 0 JAN HELMKE DIRECTOR X X 0 0 0 KIM HOFFMAN DIRECTOR X 0 0 0 MARILYN NOONAN DIRECTOR X X 0 0 0 GRETCHEN REICHTER DIRECTOR X 0 0 0 GLEN SIMONSON DIRECTOR X X 0 0 0 false false false CASINO REVENUE 1911538 1911538 1911538 22307 22307 1933845 1933845 1439044 1439044 11305 11305 909 909 8426 8426 10690 10690 7865 2165 5700 2360 2360 3379 3379 3316 3316 OTHER EXPENSE 47129 47129 BOARD EXPENSE 7057 7057 GRANT DISTRIBUTION EXPENS 4458 4458 BANK AND FINANCE CHARGES 103 103 1 1 1546042 1517342 28700 0 1451810 3511672 2774128 1166332 40672 55314 15945 7661 33757 29771 7364 3986 1395 2608 4291314 4747573 23656 92236 550 426 24206 92662 X 4267108 4654911 4267108 4654911 4291314 4747573 387803 X false false 33757 33757 33757 1933845 1933845 1933845 1546042 1546042 1546042 true CITY OF AYRSHIRE PO BOX 355 AYRSHIRE IA 50515 426038826 25161 CAPITAL EXPENDITURES CITY OF CURLEW PO BOX 25 CURLEW IA 505270025 421140189 11748 CAPITAL EXPENDITURES CITY OF CYLINDER PO BOX 32 CYLINDER IA 50528 420952505 14068 CAPITAL EXPENDITURES CITY OF EMMETSBURG 2021 MAIN EMMETSBURG IA 50536 426004639 341038 CAPITAL EXPENDITURES CITY OF GRAETTINGER PO BOX 418 GRAETTINGER IA 51342 426004718 74503 CAPITAL EXPENDITURES CITY OF MALLARD PO BOX 305 MALLARD IA 50562 426004905 23806 CAPITAL EXPENDITURES CITY OF RODMAN 209 RODMAN AVE RODMAN IA 50597 420942863 11446 CAPITAL EXPENDITURES CITY OF RUTHVEN PO BOX 160 RUTHVEN IA 51358 426005175 63535 CAPITAL EXPENDITURES CITY OF WEST BEND PO BOX 348 WEST BEND IA 50597 426005355 72701 CAPITAL EXPENDITURES EMMETSBURG CATHOLIC SCHOOL 1903 S BROADWAY EMMETSBURG IA 50536 420725197 22906 CAPITAL EXPENDITURES EMMETSBURG COMMUNITY SCHOOL DIST 205 KING STREET EMMETSBURG IA 50536 426001658 101541 CAPITAL EXPENDITURES FIVE ISLAND TRAIL CORPORATION 2021 MAIN EMMETSBURG IA 50536 426004639 62605 CAPITAL EXPENDITURES GRAETTINGER-TERRIL COMM SCHOOL PO BOX 58 GRAETTINGER IA 51342 426001866 48478 CAPITAL EXPENDITURES PALO ALTO COUNTY PO BOX 95 EMMETSBURG IA 50536 426004640 113488 CAPITAL EXPENDITURES RUTHVEN- AYRSHIRE COMMUNITY SCHOOL PO BOX 159 RUTHVEN IA 51358 426003458 30626 CAPITAL EXPENDITURES UNDER 5000 EMMETSBURG IOWA EMMETSBURG IA 50536 368880 CAPITAL EXPENDITURES WEST BEND- MALLARD COMMUNITY SCHOOL 300 THIRD AVE SW WEST BEND IA 50597 421434772 49563 CAPITAL EXPENDITURES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION ASSIGNS TWO BOARD MEMBERS TO REVIEW THE REPORTS SUBMITTED TO PACGDC UPON COMPLETION OF THE GRANT PROJECT BEFORE A FINAL SETTLEMENT IS MADE, INCLUDING SITE OR PHOTO VERIFICATION OF COMPLETED PROJECTS. SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION IS AUDITED ANNUALLY, WHICH INCLUDES LIMITED TESTS OF SELECTED GRANTS FROM INITIAL APPLICATION THROUGH FINAL SETTLEMENT. FORM 990 - ORGANIZATION'S MISSION TO OPERATE EXCLUSIVELY FOR THE PURPOSES ENUMERATED IN THE IOWA GAMING COMMISSION ACT. TO PARTICIPATE IN ANY CHARITIBLE, SCIENTIFIC OR EDUCATIONAL ACTIVITY WHICH THE BOARD OF DIRECTORS DETERMINES. TO ERECT OR MAINTAIN PUBLIC BUILDINGS OR WORKS, OR OTHERWISE LESSON THE BURDENS OF THE CITIES, COUNTIES AND STATE GOVERNMENT. TO PROVIDE FACILITIES DEDICATED EXCLUSIVELY FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE COMMUNITIES AND OPEN TO ALL CITIZENS. FORM 990, PAGE 2, PART III, LINE 4D TO OPERATE EXCLUSIVELY FOR THE PURPOSE ENUMERATED IN THE IOWA GAMING COMMISSION ACT. TO PARTICIPATE IN ANY CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITY WHICH THE BOARD DIRECTORS DETERMINES. TO ERECT OR MAINTAIN PUBLIC BUILDINGS OR WORKS, OR OTHERWISE LESSON THE BURDENS OF THE CITIES, COUNTIES AND STATE GOVERNMENT. TO PROVIDE FACILITIES DEDICATED EXCLUSIVELY FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE COMMUNITIES AND OPEN TO ALL CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPIES OF THE CONFLICT OF INTEREST AND WHISLEBLOWER POLICIES, HAS READ AND UNDERSTANDS THE POLICIES, HAS AGREED TO COMPLY WITH THE POLICIES, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN IT'S FERDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF IT'S TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A N/A NO CEO, EXECUTIVE DIRECTOR, OR TOP MANGEMENT OFFICIALS. THE BOARD MANAGES THE NONPROFIT WITH NO SALARY. FORM 990, PAGE 6, PART VI, LINE 15B GENERAL BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 REQUEST & POSTED AT WEBSITE.