2024-08-20T09:14:29-04:00 2024-02-29 431909489 WILSON TOELLNER CPA 2700 MATTHEW DR SEDALIA MO 65301 990 2023-03-01 431560375 SEDALIA HERITAGE FOUNDATION INC SEDA 6608262932 600 E 3RD ST SEDALIA MO 65301 KYLE HERRICK PRESIDENT 6608262932 2024-08-20 true false ALAINA GUMP CPA P01015868 6608274990 2024-08-20 2023 2024-08-08 14:25:15Z KYLE HERRICK 2415 WOODLAND DRIVE SEDALIA MO 65301 520327 false X WWW.KATYDEPOTSEDALIA.COM X 1990 MO TO SERVE AS A CATALYST TO ENGAGE LOCAL INTEREST IN AND SUPPORT OF HISTORIC PRESERVATION AND HERITAGE INTERPRETATION THROUGH ACTIVITIES SUPPORTED BY A COALITION OF ENTITIES. 5 5 5 1 35477 77032 118854 105661 101595 181581 144968 53876 46085 418150 411502 888669 352656 0 79109 72747 0 0 171446 192505 1139224 617908 -721074 -206406 3134026 2920454 1423 1256 3132603 2919198 TO SERVE AS A CATALYST TO ENGAGE LOCAL INTEREST IN AND SUPPORT OF HISTORIC PRESERVATION AND HERITAGE INTERPRETATION THROUGH ACTIVITIES SUPPORTED BY A COALITION OF ENTITIES. false false 157427 90078 THE FOUNDATION IS DEDICATED TO THE PRESERVATION, MAINTENANCE, INTERPRETATION, PROMOTION AND OPERATION OF THE KATY DEPOT HISTORIC SITE. 441366 345156 11517 THE FOUNDATION ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF SEDALIA AREA BY PROVIDING A CATALYST FOR INDIVIDUALS, ORGANIZATIONS, AND BUSINESS TO BE INVOLVED IN COMMUNITY PHILANTHROPY. 7937 7500 THE COMMUNITY FUNDS PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE. 606730 true false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 5 true true true false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X DEBORAH BIERMANN 6608262932 600 E 3RD STREET SEDALIA MO 65301 JILL WHITE SITE MANAGER 40.00 X 36633 0 0 DEBORAH BIERMANN EXEC DIR / L 40.00 X 13597 0 0 STEVE ELLEBRACHT AT LARGE 1.00 X 0 0 0 JOE FISCHER VICE PRESIDE 1.00 X X 0 0 0 KYLE HERRICK PRESIDENT 1.00 X X 0 0 0 CONNIE PATTERSON SECRETARY 1.00 X X 0 0 0 DANIEL PILLIARD TREASURER 1.00 X X 0 0 0 50230 false false false 68469 50385 118854 USER AGREEMENTS 39400 39400 VISITOR SERVICES AGREEMENT 33806 33806 SCOTT JOPLIN RAGTIME FOUNDATI 14432 14432 MEMORIAL RIDE 8505 8505 EXHIBIT ADMISSION/USER FEES 2440 2440 3012 3012 101595 134577 128572 6005 118341 107950 10391 10391 10391 11483 875 10608 10608 DEPOT STORE 453220 35477 35477 35477 411502 240558 35477 16613 345156 345156 7500 7500 62947 62947 3538 3538 6262 6262 3841 3841 6497 6497 3651 3651 1251 1251 35207 35207 11456 11456 1517 677 840 FARMER'S MARKET EXPENSES 58664 58664 DEPOT STORE EXPENSES 24781 24781 SANTA CLAUS FUND GIFTS 22812 22812 LITERARY COUNCIL DONATION 8703 8703 14125 14125 617908 606730 11178 0 87797 115906 26779 27002 26159 17476 512305 318885 204876 193420 79342 81450 2709073 2485200 3134026 2920454 1423 1256 1423 1256 X 3132603 2919198 3132603 2919198 3134026 2920454 -206406 -6999 X false false false X 98651 97376 76491 77032 118854 468404 98651 97376 76491 77032 118854 468404 468404 170948 149184 152846 146072 134577 753627 22921 2364 5711 10250 11483 52729 1274760 1227634 0.36740 0.37910 X PART II, LINE 10 OTHER INCOME 41,246 405663 213728 191935 106642 105157 1485 193420 MIDWEST TRUST 2485200 F 2485200 false SEDALIA PARKS AND REC DEPT 1800 W 3RD STREET SEDALIA MO 65301 345156 FMV HECKART COM CENTER COLLEGE SCHOLARSHIPS 9 7500 FMV FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR. SHE WAS ASKED TO SHARE IT WITH BOARD MEMBERS AND TO PROPOSE ANY CHANGES NEEDED TO THE RETURN BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.