Upper Mississippi Gaming Corp
- Assets
- $568.1k
- Revenue
- $682.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Mcgregor, IA
- Founding
- 10/2006
- Data as of
- 06/2022
- EIN
- 42-1422126
Organization Overview
Upper Mississippi Gaming Corp is located in Mcgregor, IA. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Mississippi Gaming Corp is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Upper Mississippi Gaming Corp generated $682.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $742.2k during the year ending 06/2022. While expenses have increased by 25.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Upper Mississippi Gaming Corp has awarded 91 individual grants totaling $1,756,744. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISTRIBUTE CONVENTURE INCOME TO ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION OF 36 GRANTS IN MARQUETTE, IOWA AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Kuempel Executive Di | Officer | 12 | $5,964 |
Tim Schlein President | OfficerTrustee | 0.5 | $0 |
Duane Boelman Treasurer | OfficerTrustee | 0.5 | $0 |
Nick Fettkether Vice Preside | OfficerTrustee | 0.5 | $0 |
Ellen Spensley Johnson Director | Trustee | 0.5 | $0 |
Dean Courtnage Director | Trustee | 0.5 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $909 |
| 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 | $682,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $691,109 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $306 |
| Fees for services: Accounting | $4,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $971 |
| Office expenses | $1,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,175 |
| Travel | $923 |
| 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 | $282 |
| Insurance | $3,035 |
| All other expenses | $0 |
| Total functional expenses | $742,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,904 |
| Savings and temporary cash investments | $17,351 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,040 |
| 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 | $1,675 |
| Net Land, buildings, and equipment | $885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $568,105 |
| Accounts payable and accrued expenses | $1,932 |
| 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 | $1,932 |
| Net assets without donor restrictions | $566,173 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $568,105 |
Grants Awarded
Over the last fiscal year, Upper Mississippi Gaming Corp has awarded $661,024 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
CLAYTON COUNTY CONSERVATION PURPOSE: CAMPGRD CONST. PHASE | $149,600 |
Elkader, IA PURPOSE: INN RESTORATION | $125,000 |
CITY OF VOLGA PURPOSE: LIBRARY IMPROVMENTS | $38,653 |
Elkader, IA PURPOSE: CLEAN ENERGY | $31,250 |
Volga, IA PURPOSE: STAGE & LIVE STREAM | $31,000 |
CITY OF GUTTENBERG PURPOSE: COURTESY DOCK PROJ | $30,756 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |