Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividends. Amount: 2,051. Total to form 990-ez, line 14: 6,635.”
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Balance Sheet
Assets
Down$92,287
Down $8,059 (-8.0%) from 2023
Net Assets
Down$86,855
Down $8,059 (-8.5%) from 2023
Liabilities
Flat$5,432
Flat from 2023
Revenue And Expenses
Revenue
Down$170,357
Down $9,178 (-5.1%) from 2023
Expenses
Down$178,416
Down $3,026 (-1.7%) from 2023
Net Income
Down-$8,059
Down $6,152 (-323%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $188,832
Mission and Program Overview
Mission
To provide transportation to seniors aged 65 and older who cannot drive
To get members age 65 and older where they want to go in dubuque and asbury, ia and east dubuque, il.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SENIOR CITIZEN TRANSPORTATION NUMEROUS TIMES TO EACH OF OUR 294 MEMBERS. IN TAX YEAR 2023, 10,085 RIDES WERE PROVIDED. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG ORWOLL | Executive Director | FT | $63,734 | $10,400 | $74,134 |
| IAN HATCH | Secretary | - | $0 | - | - |
| FRANK O'CONNOR | Member | - | $0 | - | - |
| ERIC DESOUSA | Member | - | $0 | - | - |
| GREG ADAMS | Member | - | $0 | - | - |
| TERI ZUCCARO | Chair | - | $0 | - | - |
| CARMEN KRANTZ | Treasurer | - | $0 | - | - |
| WAYNE BRECKON | Member | - | $0 | - | - |
| JANE RUSK | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Duride
- EIN
- 26-2988507
- Phone
- 5634514999
- Address
- 2728 ASBURY RD 330, DUBUQUE, IA 52001
Signing Officer
- Name
- Greg Orwoll
- Title
- Executive Director
- Phone
- 5634514999
- Signed
- 2025-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Honkamp Krueger & Co Pc
- Address
- 2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
- Preparer
- Reggie L Rowe CPA
- Phone
- 5635560123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 18,483. Returns and allowances: 0. Less cost of goods sold: 18,475. Gross profit: 8. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 18,475. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 18,475.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 755. Description: other expenses. Amount: 5,880.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,153. Description: bank charges. Amount: 270. Description: membership and dues. Amount: 368. Description: supplies. Amount: 458. Description: telephone. Amount: 6,861. Description: volunteer expenses. Amount: 5,971. Description: facilities & equipment. Amount: 1,090. Description: continuing education. Amount: 100. Description: books, subscriptions, reference. Amount: 29. Description: dra grant spent. Amount: 4,875. Total to form 990-ez, line 16: 23,175.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 46,294. End of year amount: 12,597. Description: erc receivable. Beg. Of year amount: 23,547. End of year amount: 23,547. Description: undeposited funds. Beg. Of year amount: 118. End of year amount: 183. Description: other depreciable assets. Beg. Of year amount: 2,089. End of year amount: 1,335.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: prepaid rides. Beg. Of year amount: 5,432. End of year amount: 5,432.”
Raw XML Appendix205 raw XML fields
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GET MEMBERS AGE 65 AND OLDER WHERE THEY WANT TO GO IN DUBUQUE AND ASBURY, IA AND EAST DUBUQUE, IL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7360 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36167 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2075 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11176 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 2,051. TOTAL TO FORM 990-EZ, LINE 14: 6,635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 18,483. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,475. GROSS PROFIT: 8. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,475. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 755. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 3,153. DESCRIPTION: BANK CHARGES. AMOUNT: 270. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 368. DESCRIPTION: SUPPLIES. AMOUNT: 458. DESCRIPTION: TELEPHONE. AMOUNT: 6,861. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 5,971. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 1,090. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 100. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 29. DESCRIPTION: DRA GRANT SPENT. AMOUNT: 4,875. TOTAL TO FORM 990-EZ, LINE 16: 23,175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 46,294. END OF YEAR AMOUNT: 12,597. DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 23,547. END OF YEAR AMOUNT: 23,547. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 118. END OF YEAR AMOUNT: 183. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,089. END OF YEAR AMOUNT: 1,335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID RIDES. BEG. OF YEAR AMOUNT: 5,432. END OF YEAR AMOUNT: 5,432. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG ORWOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5634514999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DURIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURI |
| ReturnHeader/Filer/EIN | 0 | 262988507 |
| ReturnHeader/Filer/PhoneNum | 0 | 5634514999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2728 ASBURY RD 330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBUQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420946155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HONKAMP KRUEGER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2345 JOHN F KENNEDY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBUQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635560123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGGIE L ROWE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-28T12:18:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,287
- Liabilities
- $5,432
- Net assets
- $86,855
- Revenue
- $170,357
- Expenses
- $178,416
- Net income
- -$8,059