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Governance Register
US nonprofit · EIN 920629253 · Dubuque, IAiSource and licenceOrganisation record IRS Exempt Organizations Business Master File (EIN 920629253) - NTEE activity code, address.Board and officers IRS Form 990 annual filings, Part VII (directors, trustees, officers, key employees), read year by year to observe time served.Latest return IRS Form 990 series e-file data - 990 for the year to 31 December 2025: assets, liabilities, staff, website, telephone, pay.Finances by year IRS Form 990 e-file data - total revenue and total expenses by tax year.Renewal outlook Computed by Governance Register from the observed filing history and filed revenue. Not a statement that the organisation is recruiting.Deductibility IRS Publication 78 data (code PC), downloaded 18 October 2026.Licence US Federal Government public domain.How we handle data

Schmitt Island Development Corporation's network

9 people8 organisationsi9 people and 8 organisations on this map.The large node is the subject of this page. Solid lines are what the register itself records (9). Violet dotted lines (8) are likely: the same full name sits on the current board of another organisation in the same register and region. Form 990 filings give names without a person identifier; SEC insider filings carry a CIK. It may be a different person.

The board

9 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations in the tables. The network map shows same-name matches as likely links only, never as confirmed.Time served and departures are observed across annual filings. Observed time served is a lower bound - a member may have joined before the first year on record. The organisation reported 9 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.
NameRole as filedSinceOn the board
Brian KuhleDirector2022
4 yrs
Cayla SchneiderDirector2023
3 yrs
Denise UdelhofenCompany secretary2022
4 yrs
Jason WhiteVice President2022
4 yrs
Justine ParadisoDirector2022
4 yrs
Kathy BuhrTreasurer2022
4 yrs
Marie WareDirector2022
4 yrs
Sara HantenPresident2022
4 yrs
Tommy LangeDirector2024
2 yrs
Under 5 years5 to 6 years6 years or more

Pay and hours

year to 31 December 2025iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.
NameTitle as filedHours a weekPay from the organisationRelated organisationsOther
Kathy BuhrTreasurer4.5$0
Sara HantenPresident/Chair5$0
Brian KuhleDirector4.5$0
Cayla SchneiderDirector4.5$0
Denise UdelhofenSecretary4.5$0
Justine ParadisoDirector4.5$0
Tommy LangeDirector4.5$0

No pay was reported for anyone in Part VII on this return.

About

Legal name
Schmitt Island Development Corporation
EIN
920629253
Address
1800 Admiral Sheehy Dr, Dubuque, IA, 52001-2379
State
Iowa
Mission
Managing the ice arena and schmitt island assets benefits the community by providing consistent and expanded recreational opportunities for the community. In addition, this organization lessens the burden of the government's time and resources to manage the facilities and its programs. (as filed on the Form 990)
Activity (NTEE)
W99 Public and societal benefit
IRS classification
501(c)03 (tax-exempt under section 501(c)(3) where shown)
Classified purpose
Public & Societal Benefit
Size band
5 (IRS master file code)
Formed
2022
Principal officer
Sarah Hanten (as named on the Form 990)
IRS ruling date
1 May 2023
Status
Code 01 (unconditional exemption)
Form 990 filings on record
3, latest 2024
IRS Publication 78
PC (contributions deductible)

Most connected

Longest observed on the filings

≥4years on the filingsBrian Kuhle
≥4years on the filingsDenise Udelhofen
≥4years on the filingsJason White
≥4years on the filingsJustine Paradiso

Latest return

year to 31 December 2025iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 31 December 2025. US dollars, as filed.
Total assets
$733k
Total liabilities
$330k
Net assets or fund balances
$403k
Contributions and grants received
$356k
Program service revenue
$411k
Employees
0
Volunteers
7

Filed finances

1 yeariTotals as filed on the IRS Form 990 (revenue and expenses), by tax year.
Tax yearTotal revenueTotal expensesSurplus or deficit
2024$1.2m$1.3mDeficit $121k

As filed on the IRS Form 990. US dollars.

State registration

1 entityiBusiness-entity registers published by US states. These records are matched to this organisation by name and state, not by EIN, and are labelled as likely matches. Street addresses are not shown.
Schmitt Island Development Corporation likely matchiMatched by exact name and state (and ZIP where shown). State registers do not publish EINs, so this is not a confirmed match. Source: Iowa Secretary of State, active business entities (data.iowa.gov ez5t-3qay). Licence: CC BY 4.0. Attribution: Iowa Secretary of State. Data last fetched 18 October 2026.
State
Iowa
Entity type
Revised Domestic Non-Profit
Status
Active
Formed
10 October 2022
Registered agent
O'connor & Thomas, P.C. (city and state not held)