2025-10-29T14:12:33-04:00 2024-12-31 200049141 BRENNEMAN & WEBER CPA'S PA 218 CHOCTAW ST LEAVENWORTH KS 66048 990 2024-01-01 481237517 HERITAGE EVENT AND ARTS CENTER INC HERI 9136822122 109 DELAWARE ST LEAVENWORTH KS 66048 SUSAN YOUNG EXECUTIVE DIRECTOR 9136822122 2025-10-29 true true THERESA A WEBER CPA P00240378 9136511040 2025-10-29 2024 2025-03-06 01:10:19Z THE HERITAGE CENTER MARY ANN ZOHNER 710 SANTA FE ST LEAVENWORTH KS 66048 232249 false X WWW.HERITAGECENTER-LEAVENWORTH.COM X 2000 KS HERITAGE EVENT AND ARTS CENTER, ALSO KNOWN AS "THE HERITAGE CENTER", IS A NON-PROFIT 501(C)3 ORGANIZATION THAT PROVIDES A SPACIOUS AND WELCOMING COMMUNITY VENUE TO ACCOMMODATE GROUPS FOR PUBLIC AND PRIVATE EVENTS. 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OUR FOCUS IS TO "KEEP OUR COMMUNITY ACTIVE" BY IMPROVING QUALITY OF LIFE THROUGH A VARIETY OF RECREATIONAL, CULTURAL, AND SOCIAL EVENTS. false false 217298 176704 PROVIDE SPACIOUS FACILITY WITH A COMMUNITY ATMOSPHERE THAT PROVIDES HIGH QUALITY PROGRAMS, SERVICES AND FACILITIES WHILE ACTING AS A CATALYST FOR A STRONGER COMMUNITY BY SUPPORTING PEOPLE OF ALL AGES AND CULTURES. 217298 true true false false false false false 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 false false false true 8 0 6 true false false false false false false false false X 8 8 false false false false false true false true true false false true true true true true true true false false X THE ORGANIZATION 9136822122 109 DELAWARE ST LEAVENWORTH KS 66048 X CINDY COLLINS DIRECTOR 1.00 X 0 0 0 DANA MEREDITH DIRECTOR 1.00 X 0 0 0 DIANA PEINTER TREASURER 1.00 X X 0 0 0 MICHAEL POWELL PRESIDENT 5.00 X X 0 0 0 SALLI SHIREY SECRETARY 30.00 X X 0 0 0 ANN SOBY VICE PRESIDE 2.00 X X 0 0 0 KENNETH UPHAUS DIRECTOR 1.00 X 0 0 0 MARY ANN ZOHNER DIRECTOR 1.00 X 0 0 0 SUSAN YOUNG EXECUTIVE DI 40.00 X 0 0 0 false false false 31545 31545 FACILITIES & HUMANITARIAN SVC 722320 54091 54091 BOOKED EVENTS 713990 45036 45036 EVENT TICKET SALES 711130 39768 39768 MEALS SERVED 531190 37809 37809 176704 24000 4243 19757 19757 19757 228006 176704 19757 58130 58130 4447 4447 789 789 20285 20285 5999 5999 1204 1204 4869 4869 44792 44792 12828 12828 28406 28406 6611 6611 FOOD & BEVERAGE 24451 24451 EQUIPMENT LEASE 2726 2726 BANK & CREDIT CARD FEES 1742 1742 OTHER TAX & LICENSE 1089 1089 1461 1461 219829 217298 2531 0 4087 8222 1265839 704872 586558 560967 590645 569189 999 1554 312976 287788 5000 318975 289342 X 271670 279847 271670 279847 590645 569189 8177 X false false X 27010 31861 17034 46244 31545 153694 88283 159013 156268 180260 176704 760528 115293 190874 173302 226504 208249 914222 914222 40200 32100 24000 24000 24000 144300 40200 32100 24000 24000 24000 144300 155493 222974 197302 250504 232249 1058522 0.86370 0.84740 0.14000 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75650 75650 408656 235272 173384 705642 401846 303796 37338 32433 4905 38553 35321 3232 560967 FORM 990 - ORGANIZATION'S MISSION HERITAGE EVENT AND ARTS CENTER, ALSO KNOWN AS "THE HERITAGE CENTER", IS A NON-PROFIT 501(C)3 ORGANIZATION THAT PROVIDES A SPACIOUS AND WELCOMING COMMUNITY VENUE TO ACCOMMODATE GROUPS FOR PUBLIC AND PRIVATE EVENTS. OUR FOCUS IS TO "KEEP OUR COMMUNITY ACTIVE" BY IMPROVING QUALITY OF LIFE THROUGH A VARIETY OF RECREATIONAL, CULTURAL, AND SOCIAL EVENTS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DONATE SIGNIFICANT TIME AND PERFORM A VARIETY OF TASKS FOR THE ORGANIZATIONS MISSION. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS ARE ELECTED TO HOLD OFFICE BY A MAJORITY VOTE OF THE CURRENT BOARD OF DIRECTORS. DIRECTORS SHALL HOLD OFFICE FOR TWO YEAR TERMS, FOR A MAXIMUM OF SIX YEARS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINACIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF THE GOVERNING BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE GOVERNING BODY DETERMINES WHETHER OR NOT THERE IS A CONFLICT AND CONFIRM BY VOTE. EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY: 1) RECEIVED A COPY OF THE POLICY, 2)HAVE READ AND UNDERSTAND THE POLICY, AND 3)AGREE TO COMPLY WITH THE POLICY. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE GOVERNING BOARD DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT SHALL TAKE APPROPRIATE ACTION, INCLUDING ANY CORRETIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS LISTED ON GUIDESTAR AND AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. ALL FOUNDING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.