2024-04-25T11:41:56-05:00 2023-12-31 200436277 BOWMAN & MILLER PC 24 E MAIN ST MARSHALLTOWN IA 50158 990PF 2023-01-01 426068730 FISHER GOVERNOR FOUNDATION FISH 7155876251 709 S CENTER STREET MARSHALLTOWN IA 50158 KARN GREGOIRE SECRETARY/TREASURER 7155876251 2024-04-23 1 KARN GREGOIRE 999009999 0 ELIZABETH A MILLER P00147679 6417539337 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 5812149 X 897481 1022 1022 1022 6195 6195 6195 72975 72975 72975 -50295 -1056 0 0 8295 5102 3193 3193 32028 0 32028 1011838 80192 115413 0 0 0 0 88306 0 0 0 3046 0 0 0 4280 0 0 0 27952 0 0 0 1918 0 0 0 6755 0 0 0 32977 0 32977 47187 47187 47187 0 81572 76083 76083 0 293993 123270 156247 0 0 0 293993 123270 156247 0 717845 0 0 445894 651462 651462 146551 192342 220631 5967938 1027882 4473558 4940056 4940056 5066003 5783860 5812149 2839 2851 2839 2851 X 5063164 5781009 5063164 5781009 5066003 5783860 5063164 717845 0 5781009 0 5781009 COMMUNITY FOUNDATION P 1056 -1056 -1056 -1056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 N/A KARN GREGOIRE 7155876251 PO BOX 1074 MARSHALLTOWN IA 50158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATT FISHER PO BOX 1074 MARSHALLTOWN IA 50158 PRESIDENT 1.00 0 0 0 SHARON GREER PO BOX 1074 MARSHALLTOWN IA 50158 VICE-PRESIDENT 1.00 0 0 0 KARN GREGOIRE PO BOX 1074 MARSHALLTOWN IA 50158 SECRETARY/TREASURER 1.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 187707 548678 0 736385 0 0 736385 11046 725339 36267 X 0 0 0 X 0 48476 0 17814 66290 0 41205 0 15142 56347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5074234 2680035 1562438 9316707 0 0 0 0 0 0 X 0 0 03 1022 03 6195 03 -50295 -1056 459420 3193 INSURANCE PROCEEDS 32028 03 35221 -43078 -1056 -8913 11A THE ORGANIZATION'S BUILDING INCURRED MAJOR DAMAGES DURING A DERECHO 0 0 0 0 0 0 0 0 0 0 X X 1 CITY OF MARSHALLTOWN 24 N CENTER STREET MARSHALLTOWN IA 50158 100000 X 2 TERRY AND RHONDA BUZBEE 406 NEW SALEM MARSHALLTOWN IA 50158 35000 X 3 PAUL AND HEIDI PEGLOW 1402 W OLIVE ST MARSHALLTOWN IA 50158 12500 X 4 KEVIN AND YVETTE MEYER 2601 S 7TH AVENUE MARSHALLTOWN IA 50158 50000 X 5 KEN AND MAUREEN LYONS 2002 ELMCREST MARSHALLTOWN IA 50158 5000 X 6 MATT AND KIM SCHRYVER 810 PATTERSON LANE MARSHALLTOWN IA 50158 12500 X 7 RAYCOM 201 W STATE STREET MARSHALLTOWN IA 50158 50000 X 8 ROBERT AND JANE BAUER 1400 LINCOLN TOWER CIRCLE MARSHALLTOWN IA 50158 10000 X 9 PAUL AND FRANCES HERMANSON 411 INNES BLVD MARSHALLTOWN IA 50158 17331 X 10 UNITED BANK AND TRUST 2101 S CENTER ST MARSHALLTOWN IA 50158 5000 X 11 MEMBERS 1ST CREDIT UNION 910 S 12TH AVE MARSHALLTOWN IA 50158 5000 X 12 BOB AND LINDA MCGREGOR 616 ELMWOOD DRIVE MARSHALLTOWN IA 50158 5000 X 13 FARMERS SAVINGS BANK 205 W MAIN ST MARSHALLTOWN IA 50158 5000 X 14 BRUCE AND LORI JOHNSON 2316 KNOLLWAY DR MARSHALLTOWN IA 50158 5000 X 15 NICK O'TOOLE 17140 WALL STREET LAKE OSWEGO OR 97034 5000 X 16 DOTTY THURSTONCOMMUNITY FOUNDATION 709 S CENTER ST MARSHALLTOWN IA 50158 10000 X 17 MARTHA ELLEN TYE FOUNDATION 709 S CENTER ST MARSHALLTOWN IA 50158 75500 X 18 LARRY AND KAREN ALLEN 3811 S CENTER STREET MARSHALLTOWN IA 50158 25000 X 19 JOHN AND MICHELLE DAWLEY 2344 ODESSA DRIVE MARSHALLTOWN IA 50158 25000 X 20 CAROL HIBBS 2005 ELMCREST DRIVE MARSHALLTOWN IA 50158 15000 X 21 MECHDYNE 11 E CHURCH ST 4TH FLOOR MARSHALLTOWN IA 50158 25000 X 22 SZOCS FOUNDATION 709 S CENTER ST MARSHALLTOWN IA 50158 100000 X 23 ANN KEYSER TRUST 102 E CHURCH STREET MARSHALLTOWN IA 50158 20000 X 24 JP MORGANHUSKINSON 709 S CENTER ST MARSHALLTOWN IA 50158 100000 X 25 PATRICK AND JANE CONDON 17860 LISA LN BROOKFIELD WI 53045 15000 X 26 BOB AND JODY DORWEILER 7008 ROCKLYN CIRCLE URBANDALE IA 50322 15000 X 27 MARK AND KATHY LARSON 880 SE BROWNS WOOD DR DES MOINES IA 50265 15000 X 28 RODNEY AND ANN SQUIRE 14039 BIRCH STREET OVERLAND PARK KS 66224 15000 X 29 GINA MALLOY 1854 SW VERA CRUZ LANE ANKENY IA 50023 15000 X 30 ASSISTANCE LEAGUE PO BOX 3 MARSHALLTOWN IA 50158 12404 X 31 LANG FOUNDATION 2101 S CENTER ST MARSHALLTOWN IA 50158 5000 X 32 R IVES 1731 STANFORD CT LAKE FOREST IL 60045 10000 X 33 NAN RYDEN LIVING TRUST 709 S CENTER ST MARSHALLTOWN IA 50158 25000 X ACCOUNTING 4280 0 0 0 BUILDING 1965-01-01 926574 926574 SL 31.500000000000 0 0 0 UNITED WAY ADDITION (DOOR WALL) 1994-01-01 4000 3682 SL 31.500000000000 127 0 127 LAND 1965-01-01 4000 NC 0.000000000000 0 0 0 COMPUTERS 2022-10-07 11984 599 SL 5.000000000000 2397 0 2397 LAND 2022-12-05 44615 L 0.000000000000 0 0 0 FURNTIURE/FIXTURES NEW BUILDING 2022-08-29 187789 8942 SL 7.000000000000 26827 0 26827 FLOOR SCRUBBER 2022-09-12 7600 362 SL 7.000000000000 1086 0 1086 POND RESTORATION 2023-03-08 17709 SL 15.000000000000 984 0 984 LAWN MOWER 2000-10-31 8515 8515 SL 7.000000000000 0 0 0 FURNITURE/FIXTURES IN NEW BUILDING 2023-04-11 5561 SL 7.000000000000 596 0 596 NEW ELECTRONIC SIGN 2012-09-06 42230 42230 SL 7.000000000000 0 0 0 POND PUMP 2018-10-31 6723 4002 SL 7.000000000000 960 0 960 8 AT COST 17477 17477 COMMUNITY FOUNDATION AT COST 174865 203154 BUILDING 926574 926574 0 UNITED WAY ADDITION (DOOR WALL) 4000 3809 191 LAND 4000 0 4000 COMPUTERS 11984 2996 8988 LAND 44615 0 44615 FURNTIURE/FIXTURES NEW BUILDING 187789 35769 152020 FLOOR SCRUBBER 7600 1448 6152 POND RESTORATION 17709 984 16725 LAWN MOWER 8515 8515 0 FURNITURE/FIXTURES IN NEW BUILDING 5561 596 4965 NEW ELECTRONIC SIGN 42230 42230 0 POND PUMP 6723 4962 1761 MISCELLANEOUS 392 0 0 0 MERCHANT FEES/WIRE TRANSFERS 1912 0 0 0 SMALL EQUIPMENT 2466 0 0 0 MANGEMENT/ADMINISTRATION 719 0 0 0 INSURANCE-GENERAL, THEFT, FIRE 32076 32076 32076 0 ELECTRICITY, HEAT, PHONE 42686 42686 42686 0 POSTAGE/COPIES/PRINTING 1321 1321 1321 0 INSURANCE PROCEEDS 32028 32028 PAYROLL TAXES PAYABLE 2839 2851 MARKETING 21685 0 0 0 INVESTMENT FEES 1679 0 0 0 FUNDRAISING CONSULTANTS 4350 0 0 0 WEBSITE DESIGNER 238 0 0 0 PAYROLL TAXES 6755 0 0 0