2024-06-06T16:49:05-04:00 2024-04-30 424412750 HASSEBROCK TAX & WEALTH MGMT LLC 522 SECOND STREET SUITE 2 WEBSTER CITY IA 50595 990EZ 2023-05-01 464303869 HELP ENTERTAIN AND RESTORE ORGANIZATION INC HELP 610 2ND STREET WEBSTER CITY IA 50595 JEFF PINGEL VICE PRESIDENT 2024-06-06 true JEFF PINGEL XXX-XX-XXXX true TROY V HASSEBROCK CPA P01317503 5158323511 2024-06-06 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 162973 X 69666 88956 4318 33 162973 25462 2240 33981 80065 141748 21225 227245 248470 X 125598 289394 96659 103581 16820 52216 239077 445191 11832 196721 227245 248470 X SEE SCHEDULE O MAINTAIN, PRESERVE, AND OPERATE THE HISTORIC WEBSTER THEATER 141748 141748 JEFF PINGEL PRESIDENT 2.00 0 0 0 TYLER ABENS VICE PRESIDENT 2.00 0 0 0 JERRY KLOBERDANZ SECRETARY 2.00 0 0 0 JAKE PULIS DIRECTOR 1.00 0 0 0 KAY ROSS TREASURER 1.00 0 0 0 PAYNE PINGEL DIRECTOR 1.00 0 0 0 DEBBIE JAYCOX DIRECTOR 1.00 0 0 0 RYAN HOLBERG DIRECTOR 1.00 0 0 0 ASHLEY THRONTVEIT DIRECTOR 1.00 0 0 0 false false true true false false false false false false KAY ROSS 1401 COLLINS ST WEBSTER CITY IA 50595 5158322564 false false false false false false false false false false false NONE NONE true X 22931 96846 81153 12991 69666 283587 22931 96846 81153 12991 69666 283587 85236 198351 65 608 114 136 4318 5241 8164 8164 296992 458735 0.66790 0.93340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 33 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14,589ADVERTISING/PROMOTION 1,583BANK CHGS AND CREDIT CARD FEES 3,208OFFICE SUPPLIES 1,079CONCESSIONS EXPENSE 23,652DUES AND LICENSE 630INSURANCE EXPENSE 7,679PAYROLL TAXES 2,040STUDIO FEES 25,595INVESTMENT FEES 10 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS ACCUM DEPR 16,820 52,216 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARGIFT CERTIFICATES PAYABLE 10,761 11,169SALES TAX PAYABLE 1,019 0ACCRUED PAYROLL TAX 52 52DEFERRED INSURANCE PROCEEDS 0 185,500 Part III response or note to any other line in Part III THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN AND PRESERVE THE HISTORIC WEBSTER THEATER BUILDING FOR CULTURAL, EDUCATIONAL, AND CHARITABLE PURPOSES.