2025-02-19T09:07:16-06:00 2024-06-30 010852927 Keith Oltrogge CPA PC 201 E Main St Denver IA 506220310 990EZ 2023-07-01 900336509 FAMILY CAREER AND COMMUNITY LEADERS OF AMERICA FAMI 5153030774 PO BOX 1084 ANKENY IA 50021 SHERRY VOGEL PRESIDENT 5153030774 2025-02-19 1 1 Keith Oltrogge CPA PC P00556907 3199845292 2025-02-19 X 2023 2025-03-06 01:10:19Z X X www.Iowafccla.org X X 175000 X 5877 146785 19255 2684 6333 -3649 399 168667 31399 275 1039 1129 116906 150748 17919 31332 0 49251 X 30972 39456 360 10740 31332 50196 0 945 31332 49251 LEADERSHIP OPPORTUNITIES FOR STUDENTS OFFERS LEADERSHIP TRAINING TO HIGH SCHOOL STUDENTS IN IOWA 0 112017 112017 REGINA RAINS PRESIDENT 1.00 0 0 0 REANN DISCHLER PAST PRESIDENT 1.00 0 0 0 KRISTIE KUHSIE VICE PRESIDENT 1.00 0 0 0 EMILY BILHARZ SECRETARY 1.00 0 0 0 MICHAEL WEBER FINANCE 2.00 0 0 0 SHERRY VOGEL EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization PO BOX 1084 ANKENY IA 50021 5153030774 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14823 37565 19287 4735 5877 82287 14823 37565 19287 4735 5877 82287 82287 82287 1.00000 1.00000 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 2684. Returns and Allowances: 0. Less Cost of Goods Sold: 6333. Gross Profit: -3649. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 5711. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 622. Inventory at End of Year: 0. Cost of Goods Sold: 6333. Form 990-EZ, Part I, Line 7b - Other Costs Description: PAYPAL FEES. Amount: 622. Form 990-EZ, Part I, Line 8 - Other Revenue Description: MISC. Amount: 106. Description: NATIONAL SUPPLIER. Amount: 293. Total to Form 990-EZ, line 8: 399. Form 990-EZ, Part I, Line 16 - Other Expenses Description: OTHER EXPENSES - PROGRAMS. Amount: 112489. Description: STATE MEETING EXPENSE. Amount: 4417. Total to Form 990-EZ, line 16: 116906. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 360. End of Year Amount: 740. Description: DEPOSITS FOR FUTURE EVENTS. Beg. of Year Amount: 0. End of Year Amount: 10000. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNT PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 945. 990 EZ, LINE 16 OTHER EXPENSES PROGRAM EXPENSES - 108,895 INSURANCE - 700 TRAINING - 2422 UNIFORMS - 472 TOTAL - 112,489 The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.