2025-09-11T14:25:51-05:00 2025-03-31 421130301 WELGAARD CPAS & ADVISORS 916 W 16TH ST PELLA IA 50219 990 2024-04-01 420936699 PELLA HISTORICAL SOCIETY PELL 6416209463 507 FRANKLIN STREET PO BOX 145 PELLA IA 50219 MICAH SPOELSTRA TREASURER 6416284521 2025-09-11 1 1 WENDY ALBERS P00898046 6416284521 2025-09-10 2024 2025-03-06 01:10:19Z JOSH SMITH 2807135 0 X PELLAHISTORICAL.COM X 1939 IA PRESERVE AND PROMOTE PELLA'S DUTCH HERITAGE THROUGH EDUCATION PROGRAMS, HISTORIC SITES, TULIP TIME FESTIVAL AND OTHER FESTIVALS AND EVENTS. 21 21 26 0 0 0 174880 1657109 645283 653351 315169 254933 27027 40471 1162359 2605864 0 0 0 0 373216 367758 0 0 14391 901683 1080033 1274899 1447791 -112540 1158073 6195562 7353596 12407 12368 6183155 7341228 X PRESERVE AND PROMOTE PELLA'S DUTCH HERITAGE THROUGH EDUCATIONAL PROGRAMS, HISTORIC SITES, TULIP TIME FESTIVAL AND OTHER FESTIVALS AND EVENTS. 0 0 1130236 948755 MUSEUM TOURS, TULIP TIME FESTIVAL, FALL FESTIVAL, CHRISTMAS WALK AND SEVERAL OTHER ACTIVITIES DESIGNED TO PERPETUATE AND CELEBRATE DUTCH HERITAGE, INCLUDING DE KLOKKENSPEL (DUTCH CLOCK TOWER) AND DUTCH WINDMILL/INTERPRETIVE CENTER. SERVES IN EXCESS OF 200,000 PEOPLE ANNUALLY. DEPRECIATION EXPENSE FOR MUSEUM TOURS, TULIP TIME FESTIVAL, FALL FESTIVAL, CHRISTMAS WALK AND SEVERAL OTHER ACTIVITIES DESIGNED TO PERPETUATE AND CELEBRATE DUTCH HERITAGE, INCLUDING DE KLOKKENSPEL (DUTCH CLOCK TOWER) AND DUTCH WINDMILL/INTERPRETIVE CENTER. SERVES IN EXCESS OF 200,000 PEOPLE ANNUALLY. 1130236 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X MICAH SPOELSTRA 6416282409 306 W 5TH STREET PELLA IA 50219 X KIM BANDSTRA DEVELOPMENT 0.50 X 0 0 0 STEFFANIE BONNSTETTER STRATEGIC PLANNING 0.50 X 0 0 0 DEREK DEHAAN STRATEGIC PLANNING 0.50 X 0 0 0 JONATHAN DE REUS GOVERNANCE (CHAIR) 1.00 X 0 0 0 JESS KANIS STRATEGIC PLANNING 0.50 X 0 0 0 GREG MCCULLA FINANCE (CHAIR) 1.00 X 0 0 0 AMY RECKER STRATEGIC PLANNING 0.50 X 0 0 0 DAVID NEUMANN CO-CHAIR TTSC 2.00 X 0 0 0 ED SPRAGUE BUILDINGS & GROUNDS 1.00 X 0 0 0 CHAD VANDE LUNE DEVELOPMENT (HEAD) 1.00 X 0 0 0 MATT VAN MAANEN FINANCE 0.50 X 0 0 0 ANGELA VAN ROEKEL STRATEGIC PLANNING 0.50 X 0 0 0 KENDRA VAN WYK DEVELOPMENT 0.50 X 0 0 0 ANN VISSER DEVELOPMENT 1.00 X 0 0 0 RYAN VOS STRATEGIC PLANNING 0.50 X 0 0 0 CRISTY ROOZEBOOM C-CHAIR TTSC 2.00 X 0 0 0 TRICIA WISNIEWSKI HUMAN RESOURCES 0.50 X 0 0 0 CAITLIN KLINGENBERG VICE PRESIDENT 1.00 X 0 0 0 TRISHA KLOK SECRETARY 1.00 X 0 0 0 JOSH SMITH PRESIDENT 1.00 X 0 0 0 MICAH SPOELSTRA TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 86547 29962 1540600 1657109 ADMISSIONS 713990 258581 258581 TULIP TIME 713990 218967 218967 GIFT SHOPS 459900 160535 160535 SPECIAL EVENTS 713990 15268 15268 653351 212346 212346 243858 201271 42587 42587 42587 MISCELLANEOUS 900099 30671 30671 BUILDING RENTALS 531120 9800 9800 40471 2605864 948755 0 0 X 328283 286242 31523 10518 14360 14360 25115 21898 2412 805 18143 18143 23954 23954 22520 339 20912 1269 28152 2006 26146 67742 66623 1119 488 488 268794 206118 62676 67635 67635 TULIP TIME 229013 229013 REPAIRS AND MAINTENANCE 74221 59566 14655 GIFT SHOP 63566 63566 MISCELLANEOUS 55573 55573 160232 124932 33501 1799 1447791 1130236 303164 14391 474477 1370382 8269795 6459816 1980154 1809979 3740931 4173235 6195562 7353596 6407 6368 6000 6000 12407 12368 X 6098155 7256228 85000 85000 6183155 7341228 6195562 7353596 1158073 0 X 0 0 0 X 558227 236944 426077 174880 1529613 2925741 239900 840995 565004 671614 693822 3011335 798127 1077939 991081 846494 2223435 5937076 0 0 0 5937076 163285 275157 273167 315865 247188 1274662 163285 275157 273167 315865 247188 1274662 961412 1353096 1264248 1162359 2470623 7211738 0.82330 0.80020 0.17670 0.19980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293782 293782 6893510 5678681 1214829 266288 118625 147663 816215 662510 153705 1809979 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON MAKING A CONTRIBUTION TO THE SOCIETY IS CONSIDERED A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A NOMINATIONS ARE RECEIVED FOR BOARD MEMBER POSITIONS. ALL MEMBERS AREELIGIBLE FOR NOMINATION AND ALSO TO VOTE FOR THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WAS GIVEN A COPY OF THE FORM 990 TO REVIEW. AT THE NEXT BOARD MEETING, MEMBERS DISCUSSED ANY QUESTIONS OR CONCERNS UNTIL EACH MEMBER WAS SATISFIED WITH THE ACCURACY AND COMPLETENESS OF FORM 990 AND REQUIRED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A QUESTIONNAIRE TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE IN THE ORGANIZATION'S OPERATIONS MANUAL. GOVERNING DOCUMENTS ARE AVAILABLE FROM THE RECORDING SECRETARY'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE FROM THE TREASURER'S OFFICE. FORM 990, PART IX, LINE 24E LANDSCAPING AND GARDENS: PROGRAM SERVICE EXPENSES 53,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,780. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,831. MANAGEMENT AND GENERAL EXPENSES 33,501. FUNDRAISING EXPENSES 1,799. TOTAL EXPENSES 37,131. TULIP BULBS AND CARE: PROGRAM SERVICE EXPENSES 28,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,179. OPERATIONS: PROGRAM SERVICE EXPENSES 15,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,067. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 14,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,152. MUSEUM DISPLAYS & EXHIBITS: PROGRAM SERVICE EXPENSES 11,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,923.