2024-11-07T10:21:32-06:00 2023-12-31 421159914 MOORE MCKIBBEN GOODMAN ET AL LLP 26 SOUTH FIRST AVENUE STE 302 MARSHALLTOWN IA 50158 990 2023-01-01 426060088 HISTORICAL SOCIETY OF MARSHALL COUNTY HIST 6417526664 503 W MAIN ST-PO BOX 1224 MARSHALLTOWN IA 50158 MARY PFANTZ TREASURER 6414853310 2024-11-05 1 1 SEAN K HEITMANN P00426319 6417524271 2024-11-05 2023 2024-10-15 13:58:12Z DANIEL BRANDT 503 W MAIN ST MARSHALLTOWN IA 50158 77230 0 X N/A X 1984 IA PRESERVING HISTORY OF MARSHALL COUNTY, IOWA 6 0 4 0 0 0 40856 24974 0 17997 10558 28487 3932 5772 55346 77230 0 0 0 0 25603 11217 0 0 0 41484 41804 67087 53021 -11741 24209 862658 897148 752 1090 861906 896058 TO PRESERVE AND CELEBRATE THE RICH HISTORY OF MARSHALL COUNTY, IOWA 0 0 31714 42971 THE HISTORICAL SOCIETY OF MARSHALL COUNTY, IOWA, COLLECTS, PRESERVES AND DISPLAYS ARTICLES AND MATERIALS REPRESENTING THE HISTORY OF MARSHALL COUNTY. 31714 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 4 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARY PFANTZ - TREASURER 6414853310 210 4TH AVE NE STATE CENTER IA 50247 X MIKE DONAHEY SECRETARY 4.00 X X 0 0 0 DAN BRANDT PRESIDENT 7.00 X X 0 0 0 STEVE RYAN VICE-PRESIDENT 0.50 X X 0 0 0 JULIE JONTZ-LANG DIRECTOR 0.50 X 0 0 0 MARY PFANTZ TREASURER 7.00 X X 0 0 0 HANNAH HEDUM DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 7820 17154 24974 EDEL REIMBURSEMENT 900099 8391 8391 SUSIE SOWER TRUST 561499 8000 8000 EDEL ADMIN 900099 1606 1606 17997 20986 20986 1999 5502 0 0 1999 5502 7501 7501 NET RENTAL INCOME 531110 5772 5772 5772 77230 31270 0 20986 10420 10420 797 797 2679 2679 380 380 1258 1258 1401 1401 3632 3632 18241 4883 13358 7560 7560 MOWRY EXPENSE 2965 2965 EVENT EXPENSE 1912 1912 WEATHERBEE SCHOOL/SUSIE 1604 1604 EDEL EXPENSE 172 172 53021 31714 21307 0 57392 78479 425364 433000 339802 73240 274122 266562 77634 87463 25146 28644 3000 3000 862658 897148 752 1090 752 1090 X 0 0 0 0 861906 896058 861906 896058 862658 897148 24209 9943 0 X 0 0 0 X 39236 40678 35492 40856 42971 199233 39236 40678 35492 40856 42971 199233 199233 36787 84735 17386 15084 34259 188251 395744 395744 783228 13047 0.25440 0.28650 X THE ORGANIZATION RECEIVED SIGNIFIGANT INSURANCE PROCEEDS FOLLOWING A DEVASTAING TORNADO IN 2018 AND A DERECHO IN 2020. THE TOTAL COSTS TO THE ORGANIZATION FOR REPAIRS FOLLOWING WERE LESS THAN THE AMOUNT OF INSURANCE PROCEEDS RECEIVED; THE EXCESS INSURANCE PROCEEDS WERE REPORTED AS INCOME IN 2021. EXCLUSION OF THE ONE-TIME INSURANCE PROCEEDS RESULTS IN A PUBLIC SUPPORT PERCENTAGE OF 51.41%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61437 61437 276250 71488 204762 2115 1752 363 266562 RENTAL DEPOSIT 750 FUTA/SUTA PAYABLE 340 1090 FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 & FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.