2025-11-14T08:48:18-06:00 2024-12-31 420946155 HONKAMP PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990PF 2024-01-01 474071538 HERITAGE WORKS INC HERI 7733190209 489 W 4TH ST DUBUQUE IA 52001 MARY GRONEN CHAIR 7733190209 2025-11-13 1 0 RENEE E HESSELMAN CPA P00835463 5635560123 2025-11-13 2024 2025-03-06 01:10:19Z X 8409819 X 69721 26114 26114 26114 0 0 163136 0 163136 258971 26114 189250 62467 0 0 0 99166 0 0 0 10890 0 0 0 3229 0 0 0 16227 0 0 0 385 0 0 9940 0 0 0 569 0 0 0 67929 0 0 0 270802 0 0 0 0 0 270802 0 0 0 -11831 26114 189250 179859 173710 173710 8230339 0 8230339 8230339 8230339 15000 10680 5206 4320 4320 1450 1450 1450 8416854 8409819 8409819 4796 8246441 8246441 8246441 8251237 X 170413 158582 170413 158582 8416854 8409819 170413 -11831 0 158582 0 158582 363 0 363 0 363 0 0 0 0 0 0 363 0 0 0 0 0 0 0 0 0 0 1 1 IA 1 1 1 0 0 1 HERITAGEWORKSDBQ.COM WILLIAM DOYLE 5635644080 489 W 4TH ST DUBUQUE IA 52001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM DOYLE 1791 CENTRAL AVE APT 2 DUBUQUE IA 52001 PRESIDENT 40.00 62467 4732 0 DAVE KLAVITTER 1090 W 3RD ST DUBUQUE IA 52001 CHAIRMAN 1.00 0 0 0 MARY GRONEN 1766 PLYMOUTH CT DUBUQUE IA 52001 DIRECTOR 1.00 0 0 0 FLINT DRAKE 1072 W 3RD ST DUBUQUE IA 52001 DIRECTOR 1.00 0 0 0 SUSAN FARBER 1755 OVERVIEW ST DUBUQUE IA 52003 DIRECTOR 1.00 0 0 0 ERICA HAUGEN 1655 S GRANDVIEW AVE DUBUQUE IA 52003 CHAIRMAN 1.00 0 0 0 NONE 0 NONE 0 ALL ACTIVITIES, REVENUE, AND EXPENSES ARE RELATED TO SUPPORTING HISTORIC PRESERVATION AND DOWNTOWN REVITALIZATION IN DUBUQUE COUNTY. 0 0 214730 26410 8230339 8471479 0 8246441 225038 3376 221662 11083 X 0 0 0 2015-05-22 X 11083 181086 3058 5352 200579 9421 153923 2599 4549 170492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179480 170412 39637 69784 459313 173710 179860 32095 61358 447023 0 0 0 0 26114 135801 19 29 161963 X 0 0 CONSULTING INCOME 03 122810 SALES 03 21526 TAX CREDIT LOAN FEE 900099 03 13800 SERVICES 03 5000 14 26114 0 189250 0 189250 0 0 0 0 0 0 0 0 0 0 X X 1 THE CITY OF DUBUQUE 50 W 13TH ST DUBUQUE IA 52003 18940 X 2 DUBUQUE RACING ASSOCIATION LTD 1855 GREYHOUND PARK DR DUBUQUE IA 52001 40000 X PROFESSIONAL FEES 3229 0 0 0 ORGANIZATIONAL COSTS 2015-07-01 7508 4255 180.000000000000 501 0 0 4756 MISC EQUIPMENT/COMPUTER 2015-07-06 4992 4602 ADS 5.000000000000 135 0 0 WINDOW RESTORATION MODEL 2016-05-01 2500 938 ADS 10.000000000000 250 0 0 ORGANIZATIONAL COSTS 7508 4756 2752 MISC EQUIPMENT/COMPUTER 4992 4737 255 WINDOW RESTORATION MODEL 2500 1188 1312 DEPOSIT - RENT 1450 1450 1450 ADVERTISING 940 0 0 0 BANK FEES 62 0 0 0 CONTRACT LABOR 20149 0 0 0 DUES & SUBSCRIPTIONS 8445 0 0 0 EVENTS AND WORKSHOPS 10313 0 0 0 INSURANCE 2471 0 0 0 OFFICE EXPENSES 17404 0 0 0 PHONE EXPENSES 2777 0 0 0 PROJECT EXPENSES 4730 0 0 0 STRIPE FEES 137 0 0 0 AMORTIZATION 501 0 0 0 CONSULTING INCOME 122810 122810 SALES 21526 21526 TAX CREDIT LOAN FEE 13800 13800 SERVICES 5000 5000 DEFERRED TAX CREDIT 8246441 8246441 JOHN BUTLER 2000 S GRANDVIEW AVE DUBUQUE IA 52003 ALICE BUTLER 2000 S GRANDVIEW AVE DUBUQUE IA 52003 PAYROLL TAXES 14228 0 0 0 FEDERAL TAXES 1999 0 0 0