2024-11-14T10:26:53-06:00 2023-12-31 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2023-01-01 421265303 FOUR MOUNDS FOUNDATION FOUR 5635577292 4900 PERU ROAD DUBUQUE IA 52001 JOHN GRONEN PRESIDENT 5635577292 2024-11-12 1 0 RENEE E HESSELMAN CPA P00835463 5635560123 2024-11-12 2023 2024-10-15 13:58:12Z JOHN GRONEN 4900 PERU ROAD DUBUQUE IA 52001 1280950 0 X WWW.FOURMOUNDS.ORG X 1985 IA PRESERVE, EDUCATE AND SERVE 5 5 28 149 0 0 449327 492693 738056 778972 1057 1343 15938 7942 1204378 1280950 0 0 0 0 500910 592815 0 0 0 643878 694614 1144788 1287429 59590 -6479 703798 689533 306621 298835 397177 390698 TO PRESERVE THE NATURAL, ARCHITECTURAL AND HISTORICAL RESOURCES OF THE FOUR MOUNDS ESTATE, EDUCATE WITH HANDS-ON OPPORTUNITIES FOR YOUTH AND COMMUNITY, AND SERVE THROUGH LEADERSHIP, STEWARDSHIP, AND INNOVATIVE PARTNERSHIPS 0 0 234582 229108 THE FOUNDATION WORKS TO PRESERVE AND RESTORE A HISTORIC TRACT OF LAND IN THE CITY OF DUBUQUE. THE FOUNDATION WORKS TO IMPROVE THE ACCESSIBILITY OF THE PROPERTY TO A DIVERSE POPULATION. THIS IS A LAND TRUST, PROTECTING OVER 120 ACRES IN THE MISSISSIPPI RIVER WILDLIFE REFUGE. 44426 27660 THE FOUNDATION CONDUCTS A YOUTH PROGRAM UNDER WHICH DISADVANTAGED YOUTH USE THE PROPERTY FOR A SUMMER YOUTH DAY CAMP SPONSORED IN PART BY THE CITY OF DUBUQUE. THE CAMP SERVED 240 YOUTH THROUGH THE SUMMER DAY CAMP IN 2023. 636930 530146 THE FOUNDATION PARTNERS ON COMMUNITY DEVELOPMENT THROUGH OUR HEART - HOUSING EDUCATION AND REHABILITATION TRAINING - PROGRAM. THIS PROGRAM IS FOR TROUBLED YOUTH WHO ARE MENTORED BY FACULTY TO LEARN JOB SKILLS. THIS PROGRAM SERVED APPROXIMATELY 55 HIGH SCHOOL STUDENTS THROUGH 2 LARGE RESTORATION PROJECTS AND MULTIPLE SMALL PROJECTS TO ASSIST ELDERLY WITH STAYING IN THE HOME SAFELY. 915938 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 0 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JILL COURTNEY 5635577292 4900 PERU ROAD DUBUQUE IA 52001 JOHN N GRONEN PRESIDENT 1.00 X X 0 0 0 RENEE HESSELMAN TREASURER 3.00 X X 0 0 0 MARY MULGREW GRONEN CHAIR & VICE PRESIDENT 2.00 X X 0 0 0 DAVID RESNICK DIRECTOR 1.00 X 0 0 0 NATALIA BLASKOVICH DIRECTOR 1.00 X 0 0 0 JILL COURTNEY EXECUTIVE DIRECTOR 40.00 X 50687 0 0 50687 0 0 0 0 0 0 0 156853 335840 492693 HEART PROGRAM 624100 288535 288535 BED & BREAKFAST 531390 183057 183057 AGE IN PLACE PROGRAM 624100 121170 121170 RESTORATION SERVICE 531390 112840 112840 EVENTS INCOME 531390 38704 38704 34666 34666 778972 1343 1343 6960 0 6960 6960 6960 982 0 982 982 1280950 786914 0 1343 X 50687 50687 482895 429804 53091 12746 12746 46487 37207 9280 15322 15322 104788 9337 95451 4033 3899 134 1299 443 856 10587 1331 9256 50268 37232 13036 9 9 5073 1464 3609 57091 57091 64026 28273 35753 RESTORATION 189740 189740 STIPENDS 64346 64346 REPAIRS & MAINTENANCE 27701 25821 1880 WFM EXPENSES 23234 23234 77097 51061 26036 1287429 915938 371491 0 42643 217533 366106 231216 1353212 1112428 295049 240784 703798 689533 247562 248812 52697 46080 6362 3943 306621 298835 X 397177 390698 397177 390698 703798 689533 -6479 0 X 0 0 0 X 301506 391644 228941 449327 492693 1864111 301506 391644 228941 449327 492693 1864111 544789 1319322 375 521 323 1057 1343 3619 2659 2131 1150 5940 1873670 2935460 0.70410 0.76080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37000 37000 467177 430341 36836 236111 130314 105797 546898 501480 45418 66026 50293 15733 240784 RENT DEPOSIT 150 GIFT CERTIFICATES SOLD 3793 3943 FORM 990, PART VI, SECTION A, LINE 2 JOHN GRONEN AND MARY GRONEN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE COMPLETED RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES/MATERIALS: PROGRAM SERVICE EXPENSES 14,699. MANAGEMENT AND GENERAL EXPENSES 7,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,931. BANK CHARGES: PROGRAM SERVICE EXPENSES 6,923. MANAGEMENT AND GENERAL EXPENSES 13,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,024. HEART EXPENSES: PROGRAM SERVICE EXPENSES 11,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,908. GASOLINE: PROGRAM SERVICE EXPENSES 4,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,480. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 3,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,260. TRAINING/EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,146. WOODSHOP EXPENSES: PROGRAM SERVICE EXPENSES 2,161. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,273. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,224. LICENSE FEES: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 1,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623. SMALL TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 1,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,305. MILEAGE: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626. POSTAGE: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. CASUAL LABOR: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. PRINTING: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. EVENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FELLOWSHIP EXPENSES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PARKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31.