2024-05-29T12:53:04-04:00 2023-12-31 421192621 SITRICK & ASSOCIATES LLC 2543 TECH DR BETTENDORF IA 527223263 990 2023-01-01 421424418 GERMAN AMERICAN HERITAGE CENTER GERM 5633228844 712 WEST 2ND STREET DAVENPORT IA 52802 MIKE MOTTO PRESIDENT 6126555558 2024-05-14 true MIKE MOTTO 999009999 false JAMES K BLAKE P00049060 5633328288 2024-05-13 2023 2023-04-26 12:10:37Z MIKE MOTTO 3811 LORTON AVE DAVENPORT IA 52807 339263 false X WWW.GAHC.ORG X 1995 IA THE MISSION OF THE GERMAN AMERICAN HERITAGE CENTER IS TO PRESERVE AND ENRICH FOR PRESENT AND FUTURE GENERATIONS KNOWLEDGE OF THE GERMAN IMMIGRANT EXPERIENCE AND ITS IMPACT ON THE AMERICAN CULTURE. 14 14 5 42 0 331131 133029 88527 132400 86177 73834 17674 0 523509 339263 0 0 160953 166498 0 0 298247 333560 459200 500058 64309 -160795 4282190 4306783 125540 33942 4156650 4272841 X THE MISSION OF THE GERMAN AMERICAN HERITAGE CENTER IS TO PRESERVE AND ENRICH FOR PRESENT AND FUTURE GENERATIONS KNOWLEDGE OF THE GERMAN IMMIGRANT EXPERIENCE AND ITS IMPACT ON THE AMERICAN CULTURE. false false 162664 TO OPERATE A MUSEUM TO COLLECT AND PRESERVE ARTIFACTS, DOCUMENTS, AND ARTICLES OF THE GENEALOGICAL, DEMOGRAPHIC, ETC., NATURE AND MAKE AVAILABLE TO THE PUBLIC. 100418 DEPRECIATION EXPENSE 100418 263082 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 5 false false false false false false false false false X 14 14 false false false false false false false true true false false false true false true false false false false false X BRIAN ALLEN 5633228844 712 W 2ND ST DAVENPORT IA 52802 BRIAN ALLEN EXECUTIVE DI 40.00 X 67083 0 0 DANIEL CABAGE DIRECTOR 1.00 X 0 0 0 NICK ELI DIRECTOR 1.00 X 0 0 0 TAMARA FELDEN DIRECTOR 1.00 X 0 0 0 KYLIE FRANKLIN DIRECTOR 1.00 X 0 0 0 TIM KOEHLER DIRECTOR 1.00 X 0 0 0 ALEXIS MALDONADO SECRETARY 1.00 X X 0 0 0 LEE MEIER DIRECTOR 1.00 X 0 0 0 MIKE MOTTO PRESIDENT 1.00 X X 0 0 0 JERRY NIEMAN DIRECTOR 1.00 X 0 0 0 NICK PITZ DIRECTOR 1.00 X 0 0 0 TRAVIS PLAMBECK DIRECTOR 1.00 X 0 0 0 DR TERRI SWITZER DIRECTOR 1.00 X 0 0 0 TODD WOEBER DIRECTOR 1.00 X 0 0 0 BARB ZIMMERMAN VICE PRESIDE 1.00 X X 0 0 0 67083 false false false 17670 42075 73284 4876 133029 GIFT SHOP 35404 35404 EXHIBIT, EVENT, & PROGRAM S-S 33205 33205 PROGRAM/EVENTS 23198 23198 ADMISSIONS 18566 18566 SIGN RENTAL 18000 18000 4027 4027 132400 40435 40435 33399 33399 33399 33399 339263 206234 154666 154666 11832 5916 5916 15324 7662 7662 18096 18096 26705 26705 27750 27750 623 623 66675 66675 22263 22263 BUILDING MAINTENANCE 37212 37212 GROUNDS EXPENSE 29407 29407 PROGRAM/EVENT EXHIBITS 28948 28948 GIFT SHOP EXPENSES 21466 21466 39091 39091 500058 263082 236976 0 287131 110985 486 14386 26213 25436 3081368 1154460 1988334 1926908 1980026 2229068 4282190 4306783 5540 9073 23522 120000 1347 125540 33942 X 4156650 4272841 4156650 4272841 4282190 4306783 X -160795 274999 1987 X false false X 1106020 341420 193990 331131 133029 2105590 1106020 341420 193990 331131 133029 2105590 2105590 42100 28235 23528 39510 73834 207207 2312797 696340 0.91040 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29000 29000 2970057 2970057 619 -619 1153841 -1153841 1844597 PAYROLL LIABILITIES 1347 1347 FORM 990, PART III TO SPONSOR FESTS, WORKSHOPS, SYMPOSIUMS, AND CLASSES RELATED TO THE GERMAN AMERICAN EXPERIENCE BOTH HISTORICALLY AND GENEALOGICALLY FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FORM 990, PART VI NO REVIEW WAS OR WILL BE CONDUCTED. NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE WHETHER TO: A) TAKE NO ACTION ; B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUAL COVERED BY THIS POLICY, C) ASK THE PERSON TO RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSED TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI BOOK / TAX DEPRECIATION DIFFERENCE FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,987