2025-11-14T12:28:29-05:00 2024-12-31 861766146 RRM CPA PLLC 12333 STRATFORD DRIVE Clive IA 50325 990PF 2024-01-01 237423189 MADISON COUNTY HISTORICAL SOCIETY % MIKE MURRAY MADI 5154622134 815 SOUTH 2ND AVE WINTERSET IA 50273 MIKE MURRAY PRESIDENT 5154622134 2025-11-05 true true ROBERT MCGOWEN P00533843 5159788860 2025-11-14 2024 2025-03-06 01:10:19Z X 6290286 X 74687 35301 35301 35301 176704 176704 176704 267749 1186899 267749 22690 17584 6469 17584 572025 486223 252279 144399 15478 128921 2959 1480 1479 26922 26922 11785 1530 10255 19676 134467 134467 340208 29932 16957 273643 0 0 340208 29932 16957 273643 231817 456291 235322 100 100 100 176474 528017 528017 1000 1000 1000 1965959 1888984 2116281 1741887 1707914 1553409 2083991 203798 1888997 1880193 2083991 6690 7488 7488 5781107 6013696 6290286 3925 4697 3925 4697 X 5777182 6008999 5777182 6008999 5781107 6013696 5777182 231817 6008999 6008999 RBC 14291 ST COV P 2024-01-01 2024-12-31 80164 72726 7438 7438 RBC 14291 LT COV P 2023-01-01 2024-12-31 69777 63338 6439 6439 RBC 14276 ST COV P 2024-01-01 2024-12-31 184538 169633 14905 14905 RBC 14276LT COV P 2023-01-01 2024-12-31 834924 613445 221479 221479 RBC 14276 CAP GAIN DIST P 2023-01-01 2024-12-31 12004 12004 12004 RBC 14276 1231 P 2023-01-01 2024-12-31 8 -8 -8 RBC 14276 897 CAP GAIN P 2023-01-01 2024-12-31 1014 1014 1014 RBC 14276 1250 P 2023-01-01 2024-12-31 278 278 278 GUYE TRUST ST P 2024-01-01 2024-12-31 347 347 347 GUYE TRUST LT P 2023-01-01 2024-12-31 3853 3853 3853 267749 22690 6342 0 6342 0 6342 3800 3800 2542 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 LINDA SMITH 815 SOUTH 2ND AVE WINTERSET IA 50273 VICE PRESIDENT 2.00 0 0 0 WAVA SHIRBROUN 815 SOUTH 2ND AVE WINTERSET IA 50273 SECRETARY 2.00 0 0 0 TOM SHEPPARD 815 SOUTH 2ND AVE WINTERSET IA 50273 TREASURER 2.00 0 0 0 TERRI SCOTT 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 BEN GARRISON 815 SOUTH 2ND AVE WINTERSET IA 50273 DIRECTOR 2.00 0 0 0 ELLEN WADE 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 2024 CHARITABLE ACTIVITY ACCOMPLISHMENTS INCLSEE STMT 1 273643 0 3652372 352346 8089 4012807 0 0 4012807 60192 3952615 197631 X 273643 273643 273643 273643 273643 273643 273643 X 197631 188392 189022 187429 762474 167986 160133 160669 159315 648103 273643 203853 193627 671123 273643 203853 193627 671123 6013696 5781107 5681154 5645725 23121682 6013696 5781107 5681154 5645725 23121682 131754 131754 NA NA X 0 0 ADMISSIONS AND FEES 4849 MUSEUM RENTAL 5185 SPECIAL EVENTS 1022 MISCELLANEOUS INCOME 59 14 35301 14 176704 14 6469 14 267750 486224 11115 497339 1a THE MADISON COUNTY HISTORICAL SOCIETY (MCHS) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO COLLECT, PRESERVE, AND 1b EXHIBIT ARTIFACTS, TO PROMOTE APPRECIATION, AND UNDERSTANDING OF THE SOCIAL, CULTURAL, AND NATURAL 1c HISTORY OF THE MADISON COUNTY REGION. MCHS BRANCHES OUT IN MANY WAYS TO EDUCATION PEOPLE ABOUT OUR COUNTY'S HERITAGE. 1d HISTORY IS UNVEILED TO SCHOOL GROUPS, LOCAL RESIDENTS, SENIOR CITIZENS, TOUR GROUPS AND VISITORS FROM MANY STATES 3 AND FOREIGN COUNTIRES EACH YEAR THROUGH VISITS TO THE MUSEUM 4 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 40000 X 2 MEL MCNICHOLS 1845 MELROSE PLANTATION DRIVE JACKSONVILLE FL 32223 7000 X 3 PEGGY CASPER 1650 SE HOLIDAY CREST CIRCLE WAUKEE IA 50263 25000 X ACCOUNTING 2959 1480 1479 0 PAST PERFECT SOFTWARE 2000-01-01 1677 1677 5.000000000000 1677 PAVING PROJECT 2010-11-15 100823 66377 SL 20 5041 0 0 PAVING PROJECT ADDITIONAL 2011-04-29 5610 3553 SL 20 281 0 0 SIDEWALK MUSEUM TO HOUSE 2012-09-30 6501 4875 SL 15 433 0 0 WATER HEATER CHURCH 2015-05-13 734 416 SL 15 49 0 0 PAVING PROJECT 2015-12-11 78870 31876 SL 20 3944 0 0 CONCRETE SIDEWALK AT CHURCH 2016-05-13 3000 1150 SL 20 150 0 0 STONE BARN ROOF NET OF INSURANCE 2016-10-10 730 264 SL 20 37 0 0 MUSEUM ROOF NET OF INSURANCE 2017-05-25 16958 5582 SL 20 848 0 0 FOUTAIN 2017-06-07 32680 14343 SL 15 2179 0 0 2010 HONDA 4 WHEELER 2017-04-28 2930 2791 SL 7 139 0 0 DRINKING FOUNTAIN 2018-04-09 1950 1603 SL 7 279 0 0 LED LIGHTING 2019-05-14 7467 4978 SL 7 1067 0 0 HVAC 2019-05-28 8960 2737 SL 15 597 0 0 ZION CHURCH FLOORS 2019-02-14 3306 812 SL 20 165 0 0 MUSEUM ENTRY IMPROVEMENTS 2019-06-24 10150 2283 SL 20 508 0 0 LOG SCHOOL HOUSE ROOF REPLACEMENT 2020-07-20 19350 2433 SL 27.5 704 0 0 BEVINGTON MANSION ROOF REPLACEMENT 2020-04-28 39000 5259 SL 27.5 1418 0 0 LOG SCHOOL HOUSE ROOF FINAL 2021-04-13 19300 1930 SL 27.5 702 0 0 NORTH RIVER STONE SCHOOL HOUSE ROOF 2022-04-12 8750 765 SL 20 438 0 0 ZION CHURCH ROOF REPLACEMENT 2022-04-19 8500 708 SL 20 425 0 0 2 HVAC UNITS 2024-09-30 10872 SL 20 272 0 0 Form 990PF-General Explanation Attachment 1 PART VIII-A STMT CONTINUED GUESTS 9139 TOUR GROUPS 11 SOCIAL ACTIVITIES 180 VOLUNTEER HOURS 1478 PASSPORT TO THE PAST- 17TH YEAR OF EVENTS ON GROUNDS DURING COVERED BRIDGE FESTIVAL COLLABORATION WITH LOCAL SCHOOL SYSTEM TO DO COURSE WORK FOCUSING ON LOCAL HISTORY AND DISEASES BONDS 1707914 1553409 MUNICIPAL FUNDS AND IND STOCKS 1888984 2116281 BUILDINGS AND EQUIPMENT 1966924 203798 1763126 1966924 LAND 117067 0 117067 117067 ACCRUED BOND INTEREST 6690 7488 7488 UTILITIES 14770 0 0 14770 REPAIRS AND MAINTENANCE 9161 0 0 9161 YARD AND GARDEN MAINTENANCE 5210 0 0 5210 EVENTS 7235 0 0 7235 INSURANCE 27478 0 0 27478 SERVICE CONTRACTS 26794 0 0 26794 OFFICE EXPENSE AND SUPPLIES 34667 0 0 34667 DUES AND SUBS 1012 0 0 1012 TRAINING 536 0 0 536 EXCISE TAX 4443 0 0 4443 MISCELLANEOUS 3161 0 0 3161 ADMISSIONS AND FEES 4849 0 4849 MUSEUM RENTAL 5185 0 5185 MISCELLANEOUS INCOME 59 0 59 SPECIAL EVENTS 1022 0 1022 CASH DIST TIMING 5423 5423 5423 K-1 INCOME 1046 1046 1046 INVESTMENT FEES 26922 26922 0 0 PAYROLL TAX 10255 0 0 10255 FOREIGN TAX 1530 1530 0 0