2024-05-03T12:57:24-05:00 2023-12-31 421109792 TRI-S CORP 1401 N 2ND ST CLINTON IA 52732 990EZ 2023-01-01 237064157 CLINTON COUNTY HISTORICAL SOCIETY CLIN PO BOX 2435 CLINTON IA 52732 JANICE M HANSEN TREASURER 5632421201 2024-04-22 true JANICE HANSEN XXX-XX-XXXX true SHEILA R SMITH P00237503 5632431600 2024-04-22 X 2023 2023-04-26 12:10:37Z X X X 42298 X 4435 4400 4532 1180 3352 1828 1828 27103 41118 6801 22953 23608 53362 -12244 31393 19149 X 31118 12587 37775 36045 68893 48632 37500 29483 31393 19149 CONSERVE HISTORY OF CLINTON IA MAINTAIN MUSEUMS FACILITY & CONDUCT EVENTS & PROGRAMS PERTAINING TO AREA HISTORY ALL OF WHICH ARE OPEN TO MEMBERS & GENERAL PUBLIC JIM BENGSTON BOARD MEMBER 1 0 MIKE CARRINGTON PRESIDENT 10 0 CHERYL TACK VICE-PRESIDENT 10 0 CINDY NAGEL SECRETARY 10 0 JANICE HANSEN TREASURER 10 0 LEONARD PEASE BOARD MEMBER 1 0 TOM FOSTER BOARD MEMBER 1 0 CAROLE GILBERT BOARD MEMBER 1 0 FRED PHILLIPS BOARD MEMBER 1 0 MARTHA BURNETT BOARD MEMBER 1 0 SANDI CHRISTIANSEN BOARD MEMBER 1 0 MARY BERTRAN BOARD MEMBER 1 0 false false false false false false false false CLINTON CO HISTORICAL SOC 601 SO 1ST ST CLINTON IA 52732 5632431201 false false false false false false false false false false false NONE NONE true X 0 0 5794 6159 4102 15891 4435 36381 5794 6159 4102 15891 4435 36381 36381 30 555 99 684 37065 0.98150 0.96650 X 990 EZ - PART I - LINE 1 CONTRIBUTIONS AND DONATIONS $1,435.00 GRANTS: SUPERVISORS $3,000.00 990 EZ - PART I - LINE 2 NO GOVERNMENT FEES OR CONTRACTS 990 EZ - PART I - LINE 3 MEMBERSHIPS $4,400.00 990 EZ - PART I - LINE 4 NO INVESTMENT INCOME 990 EZ - PART I - LINE 6b FUND RAISING ACTIVITIES $4,532.00 990 EZ - PART I - LINE 6c FUND RAISING ACTIVITIES EXPENSE $1,180.16 990 EZ - PART I - LINE 7a MUSEUM SALES $1,828.00 990 EZ - PART I - LINE 8 OTHER REVENUE $4,700.00 MUSEUM EXPANSION $22,403.17 TOTAL $27,103.17 990 EZ - PART I - LINE 13 PAYMENTS TO INDEPENDENT CONTRACTORS $6,801.17 990 EZ - PART I - LINE 14 MUSEUM OPERATING & IMPROVE EXPENSES $22,952.66 990 EZ - PART I - LINE 16 MUSEUM EXPANSION [PROJECT TOTAL] $23,608.00 990 EZ - PART II - LINE 22 CASH, SAVINGS & INVESTMENTS $12,586.53 990 EZ - PART II - LINE 23 BASIS LESS ACCUMULATED DEPRECIATION (601 SO 1ST ST) $10,629 BASIS LESS ACCUMULATED DEPRECIATION (507-509 S 1ST) $25,416 TOTAL $36,045 990 EZ - PART II - LINE 24 NO ACCOUNTS RECEIVABLES; INVENTORIES; PREPAID EXPENSES; NO SHARE OF ANY JOINT VENTURES, LLCs, OR OTHER ENTITIES. 990 EZ - PART II - LINE 26 TOTAL LIABILITIES $29,483