2024-11-09T12:36:21-08:00 2023-12-31 471570079 Applegate Tax & Accounting LLC 224 E Highway 92 Suite B PO Box 231 WINTERSET IA 50273 990EZ 2023-01-01 474036015 IOWA QUILT MUSEUM IOWA 5154625988 68 E COURT AVE WINTERSET IA 50273 DAVID NEGLEY Treasurer 2024-11-09 true true David L Negley CPA P01864519 5159879598 2023 2024-10-15 13:58:12Z X IOWAQUILTMUSEUM.ORG X X 165812 X 60987 57315 5 0 0 0 47505 10257 37248 155555 58628 350 24766 60109 143853 11702 340375 2041 354118 X 18624 33655 408729 394358 10891 14305 438244 442318 97869 88200 340375 354118 THE IOWA QUILT MUSEUM PROMOTES THE HISTORY OF QUILTING WITH ROTATING EXHIBITS OF BOTH HISTORIC AND MODERN QUILTS AND PROVIDES EDUCATION PROGRAMS ABOUT QUILTS AND QUILTING. TO PROMOTE THE HISTORY OF QUILTING THROUGH MUSEUM EXHIBITS, EDUCATIONAL PROGRAMS, AND PRESENTATIONS. 127241 127241 MARIANNE FONS Director 5.00 0 RANDALL PARKIN President 16.00 0 STAR ANN KLOBERDANZ Director 2.00 0 GAYLENE BLANKERS Secretary 5.00 0 LISA SCHUMACHER Director 2.00 0 CARISSA HECKATHORN Executive Dir. 25.00 32023 TONY JACOBSON Director 2.00 0 ANNETTE WILDIN Vice President 2.00 0 DAVID NEGLEY Treasurer 2.00 0 KATIE SCHMITT Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false DAVID NEGLEY 224 E HWY 92 STE B WINTERSET IA 50273 5154624553 false false false false false false false false false false false NONE NONE true X 26383 20662 39484 31882 60987 179398 77901 46851 42652 65926 104820 338150 0 0 0 104284 67513 82136 97808 165807 517548 0 0 517548 22 15 15 3 5 60 0 22 15 15 3 5 60 0 0 104306 67528 82151 97811 165812 517608 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $13207 Other Expenses.1002 Office Expenses $1789 Other Expenses.1008 Interest $3487 Other Expenses.1009 Depreciation $14475 Other Expenses.1012 Insurance $955 Other Expenses.1 EXHIBIT EXPENSE $14722 Other Expenses.2 PROGRAM EXPENSES $5858 Other Expenses.3 BANK CHARGES $4192 Other Expenses.4 EVENT EXPENSES $1424 Other Assets.1003 Machinery and Equipment - Beginning $105 Machinery and Equipment - Ending $1 Other Assets.1010 Inventories - Beginning $10786 Inventories - Ending $14304 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $86369 Unsecured Notes and Loans Payable - Ending $75834 Total Liabilities.1 CURRENT PORTION OF LONG-TERM DEBT - Beginning $7856 CURRENT PORTION OF LONG-TERM DEBT - Ending $9318 Total Liabilities.2 PAYROLL TAX LIABILITIES - Beginning $1838 PAYROLL TAX LIABILITIES - Ending $987 Total Liabilities.3 ACCRUED INTEREST - Beginning $319 ACCRUED INTEREST - Ending $323 Total Liabilities.4 CREDIT CARD PAYABLE - Beginning $1487 CREDIT CARD PAYABLE - Ending $1738