2024-11-26T17:26:57-05:00 2023-12-31 461666990 VAN GERPEN & ASSOCIATES LLC 306 WALNUT ST YANKTON SD 57078 990PF 2023-01-01 460506631 DANEVILLE HERITAGE ASSOCIATION DANE 6054661312 PO BOX 372 VIBORG SD 57070 ROBERT CHRISTENSEN VICE PRESIDENT 6054661312 2024-11-20 true false WADE A VAN GERPEN P00399227 6052600077 2024-11-26 2023 2024-10-15 13:58:12Z X X 0 X 4580 X 5220 5220 88236 88236 75310 375 375 375 23 23 98434 93456 398 11217 858 1731 4 17709 1662 16442 8460 25638 2804 73599 12926 0 950 950 74549 12926 950 23885 80530 398 24466 43272 51280 82679 19126 1464220 118945 1355852 1345275 1450724 1471226 0 122 1066 122 1066 X 1450602 1470160 1450602 1470160 1450724 1471226 1450602 23885 1474487 4327 1470160 1119 1119 1119 X 65 1184 false false false false false false false true true true false false false false true N/A ROBERT CHRISTENSEN 6054661312 28884 453RD AVE VIBORG SD 57070 false false false false false false false false false false false false false false false false false false false false DOUGLAS MELLEGAARD 604 N MAIN ST VIBORG SD 57070 PRESIDENT 000.00 0 0 0 ALAN WARD 29167 SD HWY 19 VIBORG SD 57070 DIRECTOR 000.00 0 0 0 MARTIN LARSEN 805 DAKOTA AVE HURLEY SD 57036 DIRECTOR 000.00 0 0 0 ROBERT CHRISTENSEN 28884 453RD AVE VIBORG SD 57070 VICE PRESIDE 000.00 0 0 0 BARBARA LARSEN 805 DAKOTA AVE HURLEY SD 57036 SECRETARY 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 1119 1119 0 950 950 0 950 950 950 0 950 950 X DONATION 950 950 5220 16 75310 375 COOP PATRONAGE DIVIDEND 23 75310 5618 80928 false false false false false false false false false false INDIRECT ACCOUNTING FEES 1731 IMPROVEMENTS 2023-02-09 4447 S/L 27.5000 141 141 USPS BUILDING 2014-01-01 59301 10790 S/L 39.0000 1521 1521 BUILDING 2020-01-01 63057 LAND 2022-01-01 777668 MUSEUM BUILDING 2004-01-01 57290 27911 S/L 39.0000 1469 MUSEUM BUILDING 2018-01-01 476606 60590 S/L 39.0000 12221 NEW FURNACE 2020-04-28 5153 358 S/L 39.0000 132 STORAGE SHED 2020-01-29 1587 1587 150DB 15.0000 FIXTURES 2018-01-01 16425 SCHOOL HOUSE ITEMS 2023-08-02 2686 200DB 7.0000 2225 607070 118945 488125 857150 857150 FARM GROUND CHEMICAL 2804 2804 EXPENSES REPAIRS & MAINTENANCE 8161 DUES & SUBSCRIPTIONS 1614 JANITORIAL EXPENSE 3640 INSURANCE 6019 SUPPLIES 1505 OFFICE SUPPLIES 204 MEALS 173 MISCELLANEOUS 245 ADVERTISING & PROMOTION 1273 COOP PATRONAGE DIVIDEND 23 23 PAYROLL LIABILITIES 122 166 ADVANCE CUSTOMER PAYMENT 900 GIFT SHOP 375 375 SALES & USE TAX 4