2024-11-14T10:08:50-05:00 2023-12-31 861766146 RRM CPA PLLC 12333 STRATFORD DRIVE Clive IA 50325 990PF 2023-01-01 237423189 MADISON COUNTY HISTORICAL SOCIETY MADI 815 SOUTH 2ND AVE WINTERSET IA 50273 MIKE MURRAY PRESIDENT 5154622134 2024-11-14 true true ROBERT MCGOWEN P00533843 5159788860 2024-11-14 2023 2024-10-15 13:58:12Z X 6069456 X 101396 22937 22937 22937 238388 238338 238388 29671 500503 29671 7241 22854 7440 22854 415246 298386 291420 128386 13762 114624 9707 4854 4854 24606 24606 11112 1113 9999 21315 121202 121202 316328 30573 18616 245825 0 0 316328 30573 18616 245825 98918 267813 272804 100 100 100 217452 176474 176474 1000 1000 1000 2927436 1965959 2237074 612400 1741887 1574999 2073119 184122 1910312 1888997 2073119 12454 6690 6690 5681154 5781107 6069456 2890 3925 2890 3925 X 5678264 5777182 5678264 5777182 5681154 5781107 5678264 98918 5777182 5777182 RBC CAP GAIN DIST P 2022-01-01 2023-12-31 11868 11868 RBC 1231 GAIN P 2022-01-01 2023-12-31 20 -20 RBC 1250 GAIN P 2022-01-01 2023-12-31 170 170 RBC 897 GAIN P 2022-01-01 2023-12-31 1074 1074 RBC 14291 ST COVERED P 2023-01-01 2023-12-31 25463 23630 1833 RBC 14276 ST COVERED P 2023-01-01 2023-12-31 132509 127101 5408 RBC 14276 LT NC P 2022-01-01 2023-12-31 101391 61787 39604 RBC 14276 LT COVERED P 2022-01-01 2023-12-31 228028 258294 -30266 29671 7241 3723 0 3723 0 3723 3200 3200 120 643 false false false false false false false true true IA true true false false false true HISTORYONTHEHILL.ORG JARED MCDONALD 5154622134 815 SOUTH 2ND AVE WINTERSET IA 50273 false false false false false false false false false false false false false false false false false false false MIKE MURRAY 815 SOUTH 2ND AVE WINTERSET IA 50273 PRESIDENT 2.00 0 0 0 TOM SHEPPARD 815 SOUTH 2ND AVE WINTERSET IA 50273 VICE PRESIDENT 2.00 0 0 0 LINDA SMITH 815 SOUTH 2ND AVE WINTERSET IA 50273 SECRETARY 2.00 0 0 0 TERRI SCOTT 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 WAVA SHIRBOURN 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 LORI RYNER 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 CHRIS BERTELSON 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 TONI TINDLE 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 DON STANLEY 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 KEN BURK 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 CAROL LIECHTY 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 BEN GARRISON 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 NONE 0 NONE BUILD AND MAINTAIN MADISON COUNTY HISTORICAL MUSEUM AND GROUNDS FOR PUBLIC EDUCATION USE AND ENJOYMENT 2023 CHARITABLE ACTIVITY ACCOMPLISHMENTS INCLSEE STMT 1 245825 3617574 197063 10571 3825208 0 3825208 57378 3767830 188392 X 245825 245825 245825 245825 245825 245825 245825 X 188392 189022 187429 158021 722864 160133 160669 159315 134318 614435 245825 203853 193627 174955 818260 245825 203853 193627 174955 818260 5781107 5681154 5645725 5623087 22731073 5781107 5681154 5645725 5623087 22731073 0 NA NA X 0 0 ADMISSIONS AND FEES 6266 MUSEUM RENTAL 5390 SPECIAL EVENTS 2453 MISCELLANEOUS INCOME 1305 14 22937 14 238388 14 7440 14 42000 310765 15414 326179 01A THE MADISON COUNTY HISTORICAL SOCIETY MCHS IS A NONPROFITORGANIZATION WHOSE PURPOSE IS TO COLLECT PRESERVE AND 01B EXHIBIT ARTIFACTS TO PROMOTE APPRECIATION AND UNDERSTANDING OF THESOCIAL CULTURAL AND NATURAL 01C HISTORY OF THE MADISON COUNTY REGION MCHS BRANCHES OUT IN MANY WAYSTO EDUCATION PEOPLE ABOUT OUR COUNTYS HERITAGE 01D HISTORY IS UNVEILED TO SCHOOL GROUPS LOCAL RESIDENTS SENIORCITIZENS TOUR GROUPS AND VISITORS FROM MANY STATES 03 AND FOREIGN COUNTIRES EACH YEAR THROUGH VISITS TO THE MUSEUM 04 AND OUTREACH PROGRAMS false false false false false false false false false false X X 1 SCHROPPEL TRUST FUND PO BOX 230 WINTERSET IA 50273 29586 X ACCOUNTING 9707 4854 4854 0 PAST PERFECT SOFTWARE 2000-01-01 1677 1677 5 0 0 0 1677 LAND BLDG AND EQUIP 2009-12-11 1392633 0 NDA 0 0 0 PAVING PROJECT 2010-11-15 100823 61336 SL 20 5041 0 0 ZAPP SOFTWARE 2011-03-15 500 500 SL 3 0 0 0 PAVING PROJECT ADDITIONAL 2011-04-29 5610 3273 SL 20 280 0 0 DELL COMPUTER 2012-07-02 1350 1350 SL 5 0 0 0 SIDEWALK MUSEUM TO HOUSE 2012-09-30 6501 4442 SL 15 433 0 0 COMPUTER 2013-02-12 1007 1007 SL 5 0 0 0 DISPLAY CASES 2014-07-09 750 750 SL 7 0 0 0 WATER HEATER CHURCH 2015-05-13 734 367 SL 15 49 0 0 PAVING PROJECT 2015-12-11 78870 27933 SL 20 3943 0 0 CONCRETE SIDEWALK AT CHURCH 2016-05-13 3000 1000 SL 20 150 0 0 STONE BARN ROOF NET OF INSURANCE 2016-10-10 730 228 SL 20 36 0 0 MUSEUM ROOF NET OF INSURANCE 2017-05-25 16958 4734 SL 20 848 0 0 FOUTAIN 2017-06-07 32680 12164 SL 15 2179 0 0 2010 HONDA 4 WHEELER 2017-04-28 2930 2372 SL 7 419 0 0 2012 CHEVY PICKUP 2017-04-28 15178 15178 SL 5 0 0 0 DRINKING FOUNTAIN 2018-04-09 1950 1324 SL 7 279 0 0 SECURITY SYSTEM 2018-12-15 8925 7289 SL 5 1636 0 0 LED LIGHTING 2019-05-14 7467 3911 SL 7 1067 0 0 HVAC 2019-05-28 8960 2140 SL 15 597 0 0 ZION CHURCH FLOORS 2019-02-14 3306 647 SL 20 165 0 0 MUSEUM ENTRY IMPROVEMENTS 2019-06-24 10150 1776 SL 20 507 0 0 CARE CENTER SOUTH 2019-10-31 107720 0 NDA 0 0 0 LOG SCHOOL HOUSE ROOF REPLACEMENT 2020-07-20 19350 1729 SL 27.5 704 0 0 DEMOLITION COSTS OF OLD CCS BUILDING 2020-06-23 167810 0 NDA 0 0 0 BEVINGTON MANSION ROOF REPLACEMENT 2020-04-28 39000 3841 SL 27.5 1418 0 0 LOG SCHOOL HOUSE ROOF FINAL 2021-04-13 19300 1228 SL 27.5 702 0 0 NORTH RIVER STONE SCHOOL HOUSE ROOF 2022-04-12 8750 328 SL 20 437 0 0 ZION CHURCH ROOF REPLACEMENT 2022-04-19 8500 283 SL 20 425 0 0 Form 990PF-General Explanation Attachment 1 PART VIII-A STMT CONTINUEDGUESTS: 7241TOUR GROUPS: 8SOCIAL ACTIVITIES: 155VOLUNTEER HOURS: 1428PASSPORT TO THE PAST- 16TH YEAR OF EVENTS ON GROUNDS DURING COVERED BRIDGE FESTIVALCOLLABORATION WITH LOCAL SCHOOL SYSTEM TO DO COURSE WORK FOCUSING ON LOCAL HISTORY AND DISEASES BONDS 1741887 1574999 MUNICIPAL FUNDS AND IND STOCKS 1965959 2237074 BUILDINGS AND EQUIPMENT 1956052 184122 1771930 1956052 LAND 117067 0 117067 117067 ACCRUED BOND INTEREST 4848 6690 6690 DECLARED DIVIDENDS 7606 0 0 UTILITIES 17009 0 0 17009 REPAIRS AND MAINTENANCE 21791 0 0 21791 YARD AND GARDEN MAINTENANCE 3434 0 0 3434 EVENTS 14815 0 0 14815 INSURANCE 16791 0 0 16791 SERVICE CONTRACTS 17951 0 0 17951 OFFICE EXPENSE AND SUPPLIES 25027 0 0 25027 GIFTS 2200 0 0 2200 DUES AND SUBS 1158 0 0 1158 TRAINING 1026 0 0 1026 ADMISSIONS AND FEES 6266 0 6266 MUSEUM RENTAL 5390 0 5390 MISCELLANEOUS INCOME 1305 0 1305 SPECIAL EVENTS 2453 0 2453 CASH DIST TIMING 2296 2296 2296 K-1 INCOME 5144 5144 5144 INVESTMENT FEES 24606 24606 0 0 PAYROLL TAX 9999 0 0 9999 FOREIGN TAX 1113 1113 0 0