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Palo Alto County Gaming Development Corporation

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.93M (2022)

Expenses
$1.55M (2022)

Total Assets
$4.75M (2022)

Total Liabilities
$92.7k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,933,845
Expenses
$1,546,042
Net Income
$387,803
Net Assets
$4,654,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,911,538
98.8%
Investment Income $22,307
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,305
0.7%
Assets/Debt
Total Assets $4,747,573
Total Liabilities $92,662
Net Assets $4,654,911
Compensation
Key Employees and Officers Compensation Related Other
Brian Bormann (President) $0 $0 $0
Abby Burns (Secretary) $0 $0 $0
Bill Dickey (Vice Preside) $0 $0 $0
David Hadley (Treasurer) $0 $0 $0
Jan Helmke (Director) $0 $0 $0
Kim Hoffman (Director) $0 $0 $0
Marilyn Noonan (Director) $0 $0 $0
Gretchen Reichter (Director) $0 $0 $0
Glen Simonson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,958,710
Expenses
$875,912
Net Income
$1,082,798
Net Assets
$4,267,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,872,252
95.6%
Investment Income $22,141
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,317
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,533
1.3%
Assets/Debt
Total Assets $4,291,314
Total Liabilities $24,206
Net Assets $4,267,108
Compensation
Key Employees and Officers Compensation Related Other
Marty Berkgstrom (Director) $0 $0 $0
Brian Bormann (President) $0 $0 $0
Abby Burns (Secretary) $0 $0 $0
Bill Dickey (Vice Preside) $0 $0 $0
David Hadley (Treasurer) $0 $0 $0
Kim Hoffman (Director) $0 $0 $0
Marilyn Noonan (Director) $0 $0 $0
Gretchen Reichter (Director) $0 $0 $0
Terry Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,168,079
Expenses
$1,400,162
Net Income
-$232,083
Net Assets
$3,184,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,136,613
97.3%
Investment Income $31,466
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,375
0.7%
Assets/Debt
Total Assets $3,289,370
Total Liabilities $105,104
Net Assets $3,184,266
Compensation
Key Employees and Officers Compensation Related Other
Brian Bormann (President) $0 $0 $0
Abby Burns (Co Treasurer) $0 $0 $0
Bill Dickey (Vice Preside) $0 $0 $0
Jill Graham (Director) $0 $0 $0
Jan Helmke (Treasurer) $0 $0 $0
Kim Hoffman (Director) $0 $0 $0
Marilyn Noonan (Director) $0 $0 $0
Glen Simonson (Secretary) $0 $0 $0
Jamey Whitney (Co Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,704,407
Expenses
$1,511,393
Net Income
$193,014
Net Assets
$3,415,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,672,399
98.1%
Investment Income $32,008
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,171
0.7%
Assets/Debt
Total Assets $3,450,623
Total Liabilities $34,651
Net Assets $3,415,972
Compensation
Key Employees and Officers Compensation Related Other
Brian Bormann (President) $0 $0 $0
Abby Burns (Director) $0 $0 $0
Bill Dickey (Director) $0 $0 $0
Jill Graham (Director) $0 $0 $0
Jan Helmke (Treasurer) $0 $0 $0
Kim Hoffman (Director) $0 $0 $0
Mary Lee Orr (Vice Preside) $0 $0 $0
Glen Simonson (Secretary) $0 $0 $0
Jamey Whitney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,717,573
Expenses
$1,583,231
Net Income
$134,342
Net Assets
$3,221,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,690,795
98.4%
Investment Income $26,778
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,700
0.8%
Assets/Debt
Total Assets $3,269,314
Total Liabilities $48,180
Net Assets $3,221,134
Compensation
Key Employees and Officers Compensation Related Other
Abby Burns (Director) $0 $0 $0
Jill Graham (Director) $0 $0 $0
Mary Lee Orr (Vice Preside) $0 $0 $0
Brian Bormann (President) $0 $0 $0
Jan Helmke (Treasurer) $0 $0 $0
Kim Hoffman (Director) $0 $0 $0
Glen Simonson (Secretary) $0 $0 $0
Bill Dickey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,734,242
Expenses
$1,824,187
Net Income
-$89,945
Net Assets
$3,083,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,687,787
97.3%
Investment Income $18,418
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,037
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,251
0.8%
Assets/Debt
Total Assets $3,110,077
Total Liabilities $26,228
Net Assets $3,083,849
Compensation
Key Employees and Officers Compensation Related Other
Larry Wallace (Director) $0 $0 $0
Renee Jedlicka (President) $0 $0 $0
Mary Lee Orr (Secretary) $0 $0 $0
Brian Bormann (Vice Preside) $0 $0 $0
Jan Helmke (Treasurer) $0 $0 $0
Kim Hoffman (Director) $0 $0 $0
Bill Lapczenski (Director) $0 $0 $0
Glen Simonson (Director) $0 $0 $0
Bill Dickey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,771,411
Expenses
$1,860,660
Net Income
-$89,249
Net Assets
$3,173,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,757,021
99.2%
Investment Income $14,390
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,303
0.6%
Assets/Debt
Total Assets $3,237,858
Total Liabilities $64,064
Net Assets $3,173,794
Compensation
Key Employees and Officers Compensation Related Other
Larry Wallace (Director) $0 $0 $0
Renee Jedlicka (President) $0 $0 $0
Mary Lee Orr (Secretary) $0 $0 $0
Brian Bormann (Vice Preside) $0 $0 $0
Jan Helmke (Treasurer) $0 $0 $0
Kim Hoffman (Director) $0 $0 $0
Bill Lapczenski (Director) $0 $0 $0
Glen Simonson (Director) $0 $0 $0
Bill Dickey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,864,719
Expenses
$1,754,985
Net Income
$109,734
Net Assets
$3,263,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,812,083
97.2%
Investment Income $14,871
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,765
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,621
0.7%
Assets/Debt
Total Assets $3,325,985
Total Liabilities $62,942
Net Assets $3,263,043
Compensation
Key Employees and Officers Compensation Related Other
Larry Wallace (Director) $0 $0 $0
Renee Jedlicka (Vice Preside) $0 $0 $0
Mary Lee Orr (Secretary) $0 $0 $0
Don Miller (President) $0 $0 $0
Jan Helmke (Treasurer) $0 $0 $0
Lloyd Petersen (Director) $0 $0 $0
Bill Lapczenski (Director) $0 $0 $0
Norlyn Stowell (Director) $0 $0 $0
Lisa Blair (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,822,117
Expenses
$1,688,510
Net Income
$133,607
Net Assets
$3,153,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,807,229
99.2%
Investment Income $14,010
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $878
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,525
0.5%
Assets/Debt
Total Assets $3,341,183
Total Liabilities $187,874
Net Assets $3,153,309
Compensation
Key Employees and Officers Compensation Related Other
Larry Wallace (Director) $0 $0 $0
Renee Jedlicka (Vice Preside) $0 $0 $0
Mary Lee Orr (Secretary) $0 $0 $0
Don Miller (President) $0 $0 $0
Jan Helmke (Treasurer) $0 $0 $0
Lloyd Petersen (Director) $0 $0 $0
Bill Lapczenski (Director) $0 $0 $0
Norlyn Stowell (Director) $0 $0 $0
Lisa Blair (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,947,505
Expenses
$1,632,385
Net Income
$315,120
Net Assets
$3,019,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,928,066
99.0%
Investment Income $19,439
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,514
0.5%
Assets/Debt
Total Assets $3,116,067
Total Liabilities $96,365
Net Assets $3,019,702
Compensation
Key Employees and Officers Compensation Related Other
Larry Wallace (President) $0 $0 $0
Renee Jedlicka (Vice Preside) $0 $0 $0
Mary Lee Orr (Secretary) $0 $0 $0
Don Miller (Treasurer) $0 $0 $0
Jan Helmke (Director) $0 $0 $0
Lloyd Petersen (Director) $0 $0 $0
Bill Lapczenski (Director) $0 $0 $0
Norlyn Stowell (Director) $0 $0 $0
Lisa Blair (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,945,422
Expenses
$1,648,546
Net Income
$296,876
Net Assets
$2,704,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,927,945
99.1%
Investment Income $17,854
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$377
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,311
0.6%
Assets/Debt
Total Assets $2,843,214
Total Liabilities $138,630
Net Assets $2,704,584

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,940,233
Expenses
$1,582,874
Net Income
$357,359
Net Assets
$2,407,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,912,651
98.6%
Investment Income $27,582
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,199
0.6%
Assets/Debt
Total Assets $2,725,040
Total Liabilities $317,334
Net Assets $2,407,706

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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