2024-11-13T15:32:24-06:00 2023-12-31 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2023-01-01 464898142 FRIENDS OF ST MARY'S FRIE 5635562580 101 EAST 15TH STREET DUBUQUE IA 52001 JUDY WOLF PRESIDENT 5635562580 2024-11-08 1 0 RENEE E HESSELMAN CPA P00835463 5635560123 2024-11-08 2023 2024-10-15 13:58:12Z JUDY WOLF 101 EAST 15TH STREET DUBUQUE IA 52001 838835 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 2 100 0 0 191029 574561 169191 247738 399 795 151 0 360770 823094 50000 0 0 0 12641 3995 0 0 0 226547 40068 289188 44063 71582 779031 8284608 9076531 27649 500 8256959 9076031 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 25502 247738 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. 25502 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 27 27 1 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 THERESA CALDWELL 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 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 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 BREANNA HINKLE DIRECTOR 4.00 X 0 0 0 PAT MCCULLOUGH DIRECTOR 4.00 X 0 0 0 KRISTA WALSH-WEITZ DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 500750 73811 574561 EVENT CENTER INCOME 900099 247738 247738 247738 795 795 15741 15741 0 0 823094 247738 0 795 3698 3698 297 297 3274 3274 1080 1080 384 384 12783 9587 3196 2036 2036 4781 4781 CONTRACTED LABOR 8048 8048 EVENT CENTER FOOD & SUP 2045 2045 COMMUNICATIONS 1223 1223 STIPEND - MARITA THEISE 1213 1213 3201 2306 895 44063 25502 18561 0 63224 198536 150000 198345 306831 550187 82114 0 0 0 17777 0 7923148 7870977 8284608 9076531 20995 500 6654 0 27649 500 X 0 0 0 0 8256959 9076031 8256959 9076031 8284608 9076531 X 779031 40041 X 0 0 0 X 1773066 434156 468769 191029 574561 3441581 1773066 434156 468769 191029 574561 3441581 703896 2737685 2136 691 399 795 4021 2168 620 -203 151 2736 3448338 0.79390 0.68930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN SS HOUSING 7870977 C 7870977 FORM 990, PART VI, SECTION A, LINE 2 PAT AND JACK MCCOLLOUGH HAVE A FATHER/SON RELATIONSHIP. JACK IS THE FATHER AND PAT IS THE SON. 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. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS 40,041. MARITA THEISEN CHILDCARE CENTER 1584 WHITE STREET DUQUBUE IA 52001 843351733 CHILDCARE IA 501(3) LINE 7 N/A 0 SS HOUSING LLC 900 JACKSON ST STE LL-2 DUBUQUE IA 52001 812653846 REAL ESTATE MANAGEMENT IA FRIEND'S OF ST MARY'S C -117914 5384207 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEEPLE SQUARE EVENT CENTER D 550187 CASH