2024-05-15T15:12:23-04:00 2023-12-31 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990PF 2023-01-01 811175024 VAN G MILLER FAMILY CHARITABLE FOUNDATION VANG 3192341766 PO BOX 178 WATERLOO IA 507040178 JAMES WALSH JR TRUSTEE 3192341766 2024-05-15 JAMES E WALSH JR XXX-XX-XXXX true DAVID J ROGERS P00303215 3192333318 2024-05-15 X 2023 2023-04-26 12:10:37Z X 43283443 X 483315 1034032 1034032 413109 8553824 413109 21812 1952268 1447141 283500 283500 90000 90000 4930 4930 173085 169435 40963 11116 20094 17695 2399 612572 198246 380829 1387960 1387960 2000532 198246 1768789 -48264 1248895 984241 1164634 1164634 490016 1906072 1964760 27259656 26450913 32593363 1215687 1002057 972116 7210913 6588573 6588570 37160513 37112249 43283443 0 X 37160513 37112249 37160513 37112249 37160513 37112249 37160513 -48264 37112249 37112249 FIREROCK COUNTRY CLUB UNITS P 2015-10-18 2023-08-29 846000 471481 374519 374519 US BANK P 7670221 7669234 987 987 413109 987 17360 17360 17360 20000 20000 2640 2640 false false false false false false false true true IA true false false false false true N/A THERESA HOFFMAN 3192341766 PO BOX 178 WATERLOO IA 50704 false false false false false false false false false false false false false false false false false false false false JAMES WALSH JR PO BOX 178 WATERLOO IA 50704 TRUSTEE 0.10 100500 0 0 DAVID KAZYNSKI PO BOX 178 WATERLOO IA 50704 TRUSTEE 0.10 81000 0 0 JOHN DEERY JR PO BOX 178 WATERLOO IA 50704 TRUSTEE 0.10 80500 0 0 MICHAEL MALLARO PO BOX 178 WATERLOO IA 50704 TRUST PROTEC 0.10 19000 0 0 TIM HOFFMAN PO BOX 178 WATERLOO IA 50704 TRUSTEE 0.10 1000 0 0 VANCE J MILLER PO BOX 178 WATERLOO IA 50704 TRUSTEE 0.10 1000 0 0 CHRISTOPHER MILLER PO BOX 178 WATERLOO IA 50703 GRANT COMMIT 0.10 500 0 0 GLENN STECH PO BOX 178 WATERLOO IA 50703 GRANT COMMIT 000.00 0 0 0 NONE BEECHER LAW FIRM 620 LAFAYETTE STREET 300 WATERLOO IA 50703 LEGAL 90000 N/A 31537015 2534705 6900494 40972214 40972214 614583 40357631 2017882 2017882 17360 17360 2000522 2000522 2000522 1768789 1768789 2000522 1352932 1768789 1352932 415857 1584665 X ALLEN FOUNDATION 1825 LOGAN AVE WATERLOO IA 50703 NONE PUBLIC HEALTH 50000 AMERICANS FOR INDEPENDENT LIVING 904 W 4TH STREET WATERLOO IA 50702 NONE PUBLIC SUPPORT VETERANS 25000 CEDAR FALLS SCHOOLS FOUNDATION 602 MAIN STREET CEDAR FALLS IA 50613 NONE PUBLIC FACILITIES 100000 CAMP COURAGEOUS 12007 190TH ST MONTICELLO IA 52310 NONE PUBLIC INDIVIDUALS WITH SPECIAL NEEDS 25000 CEDAR VALLEY ANGELS PO BOX 11 CEDAR FALLS IA 50613 NONE PUBLIC SUPPORT FOR FOSTER CARE SYSTEM 10000 CEDAR VALLEY HOSPICE 900 TOWER PARK DRIVE WATERLOO IA 50701 NONE PUBLIC FACILITIES 150000 CEDAR VALLEY IRISH CULTURAL ASSOC 315 E 5TH STREET WATERLOO IA 50703 NONE PUBLIC IRISH FELLOWSHIP IN COMMUNITY 50000 CEDAR VALLEY YOUTH SPORTS ASSOC PO BOX 1765 WATERLOO IA 50704 NONE PUBLIC SUPPORT YOUTH SPORTS PROGRAMS 15000 FAMILY & CHILDREN'S COUNCIL 208 E 4TH STREET WATERLOO IA 50703 NONE PUBLIC SUPPORT FAMILIES 25000 GRAY WARRIORS 1514 ALGONQUIN DRIVE CEDAR FALLS IA 50613 NONE PUBLIC SUPPORT INDIVIDUALS FIGHTING CANCER 1500 HAWKEYE COMMUNITY COLLEGE FOUNDATION 1501 EAST ORANGE ROAD WATERLOO IA 50704 NONE PUBLIC EDUCATIONAL 200000 IOWA HEARTLAND HABITAT FOR HUMANITY 803 W 5TH STREET WATERLOO IA 50702 NONE PUBLIC SUPPORT FOR HOUSING PROGRAMS 25000 JOB FOUNDATION 4600 UNIVERSITY AVE STE 1 CEDAR FALLS IA 50613 NONE PUBLIC MENTORING 10000 LORAS COLLEGE 1450 ALTA VISTA STREET DUBUQUE IA 52001 NONE PUBLIC EDUCATIONAL SUPPORT 30000 NATIONAL WRESTLING HALL OF FAME DAN GABLE MUSEUM 303 JEFFERSON STREET WATERLOO IA 50701 NONE PUBLIC EDUCATIONAL PROGRAMMING 7500 NORTHEAST IOWA FOOD BANK 1605 LAFAYETTE STREET WATERLOO IA 50703 NONE PUBLIC SUPPORT FOOD PROGRAMS 35000 NORTH STAR COMMUNITY SERVICES 3420 UNIVERSITY AVENUE WATERLOO IA 50701 NONE PUBLIC AIDING INDIVIDUALS WITH DISABILITIES 64000 SALVATION ARMY 89 FRANKLIN STREET WATERLOO IA 50703 NONE PUBLIC PEOPLE IN NEED 59960 UNI FOUNDATION 204 COMMONS CEDAR FALLS IA 50614 NONE PUBLIC EDUCATIONAL 120000 WATERLOO COMMUNITY FOUNDATION 425 CEDAR STREET SUITE 320 WATERLOO IA 50704 NONE PUBLIC KOATS 4 KIDS 5000 WATERLOO COMMUNITY SCHOOLS FDN 201 TOWER PARK DRIVE WATERLOO IA 50701 NONE PUBLIC SUPPORT EDUCATION 20000 WATERLOO JUNIOR GOLF ASSOCIATION 104 BROOKERIDGE DRIVE WATERLOO IA 50702 NONE PUBLIC JUNIOR GOLF PROGRAM 10000 WATERLOO LEISURE SERVICES 1101 CAMPBELL AVENUE WATERLOO IA 50703 NONE PUBLIC POOL RENOVATION 300000 YWCA 425 LAFAYETTE ST WATERLOO IA 50703 NONE PUBLIC YOUTH 50000 1387960 FARMLAND 16 21812 14 1034032 18 413109 1468953 1468953 false false false false false false false false false false X X 1 VAN G MILLER ESTATE PO BOX 178 WATERLOO IA 50704 483315 X INDIRECT ACCOUNTING FEES 4930 4930 1002057 972116 26450913 32593363 1906072 1964760 NOTE RECEIVABLES AT COST 6588573 6588570 LEGAL FEES 90000 90000 EXPENSES INSURANCE 2554 255 2299 DUES 100 100 MAINTENANCE 17440 17440 FARMLAND 21812 INVESTMENT FEES 169435 169435 FARMLAND 3650 REAL ESTATE TAXES 11116 11116 EXCISE TAXES 27793 FARMLAND 2054