2024-11-15T13:36:19-06:00 2023-12-31 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990PF 2023-01-01 474071538 HERITAGE WORKS INC HERI 7733190209 489 W 4TH ST DUBUQUE IA 52001 DUANE HAGERTY PRESIDENT 7733190209 2024-11-14 1 0 RENEE E HESSELMAN CPA P00835463 5635560123 2024-11-14 2023 2024-10-15 13:58:12Z X 8416855 X 55909 135801 135801 135801 0 0 279343 0 279343 471053 135801 415144 152323 0 0 0 44728 0 0 0 5532 0 0 0 3461 0 0 0 17108 0 0 0 385 0 0 8982 0 0 0 795 0 0 0 106963 0 0 0 340277 0 0 0 0 0 340277 0 0 0 130776 135801 415144 32096 179859 179860 8230339 0 0 8230339 8230339 15000 9794 6091 5206 5206 1450 1450 1450 39637 8416854 8416855 0 8246441 0 8246441 X 39637 170413 39637 170413 39637 8416854 39637 130776 0 170413 0 170413 1888 0 1888 0 1888 0 0 0 0 0 111 1999 0 0 0 0 0 0 0 0 0 0 1 1 IA 1 1 1 0 0 1 HERITAGEWORKSDBQ.COM DUANE HAGERTY 5635644080 489 W 4TH ST DUBUQUE IA 52001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVE KLAVITTER 1090 W 3RD ST DUBUQUE IA 52001 CHAIRMAN 1.00 0 0 0 DUANE HAGERTY 1100 MAIN ST APT B DUBUQUE IA 52001 PRESIDENT 40.00 93154 6580 0 MARY GRONEN 1766 PLYMOUTH CT DUBUQUE IA 52001 DIRECTOR 1.00 0 0 0 FLINT DRAKE 1072 W 3RD ST DUBUQUE IA 52001 DIRECTOR 1.00 0 0 0 SUSAN FARBER 1755 OVERVIEW ST DUBUQUE IA 52003 DIRECTOR 1.00 0 0 0 WILLIAM DOYLE 1791 CENTRAL AVE APT 2 DUBUQUE IA 52001 VICE PRESIDENT 40.00 59169 4157 0 ERIN DRAGOTTO 9900 MILITARY RD DUBUQUE IA 52003 DIRECTOR 1.00 0 0 0 ERICA HAUGEN 1655 S GRANDVIEW AVE DUBUQUE IA 52003 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 ALL ACTIVITIES, REVENUE, AND EXPENSES ARE RELATED TO SUPPORTING HISTORIC PRESERVATION AND DOWNTOWN REVITALIZATION IN DUBUQUE COUNTY. 0 0 3662207 14668 0 3676875 0 0 3676875 55153 3621722 181086 X 0 0 0 2015-05-22 X 181086 3058 5352 5176 194672 153923 2599 4549 4400 165471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170412 39637 69784 53248 333081 179860 32095 61358 43936 317249 0 0 0 0 135801 19 29 38 135887 X 0 0 CONSULTING INCOME 03 107130 SALES 03 412 TAX CREDIT LOAN FEE 900099 03 171801 14 135801 0 415144 0 415144 0 0 0 0 0 0 0 0 0 0 X X 1 THE CITY OF DUBUQUE 50 W 13TH ST DUBUQUE IA 52003 25000 X 2 BLACK HISTORY PROJECT 424 E CONTROL BLVD UNIT 168 ORLANDO FL 32801 10500 X 3 HERITAGE WORKS ARTS AND CULTURE 489 4TH ST DUBUQUE IA 52001 10511 X PROFESSIONAL FEES 3461 0 0 0 ORGANIZATIONAL COSTS 2015-07-01 7508 3754 180.000000000000 501 0 0 4255 MISC EQUIPMENT/COMPUTER 2015-07-06 4992 4342 ADS 5.000000000000 260 0 0 WINDOW RESTORATION MODEL 2016-05-01 2500 813 ADS 10.000000000000 125 0 0 ORGANIZATIONAL COSTS 7508 4255 3253 MISC EQUIPMENT/COMPUTER 4992 4602 390 WINDOW RESTORATION MODEL 2500 938 1562 DEPOSIT - RENT 1450 1450 1450 OFFICE EXPENSES 26645 0 0 0 ADVERTISING 52421 0 0 0 INSURANCE 3143 0 0 0 SOFTWARE 2500 0 0 0 CONTRACT LABOR 4079 0 0 0 DUES & SUBSCRIPTIONS 1185 0 0 0 STRIPE FEES 121 0 0 0 BANK FEES 16 0 0 0 PROJECT EXPENSES 250 0 0 0 TAX CREDIT CLOSING COSTS 16102 0 0 0 AMORTIZATION 501 0 0 0 CONSULTING INCOME 107130 107130 SALES 412 412 TAX CREDIT LOAN FEE 171801 171801 DEFERRED TAX CREDIT 0 8246441 JOHN BUTLER 2000 S GRANDVIEW AVE DUBUQUE IA 52003 ALICE BUTLER 2000 S GRANDVIEW AVE DUBUQUE IA 52003 PAYROLL TAXES 17108 0 0 0