2026-07-15T13:57:24-04:00 2025-12-31 842862177 BRADLEY T BARNES CPA PC 110 E 3RD STREET OTTUMWA IA 52501 990 2025-01-01 421043823 WAPELLO COUNTY HISTORICAL SOCIETY WAPE 6416828676 700 FARM CREDIT DR OTTUMWA IA 52501 SALLY GILBERT TREASURER 6026951875 2026-07-13 true BRADLEY T BARNES P00477644 6416823440 2026-07-15 2025 2025-03-06 01:10:19Z TOM LEINHAUSER 700 FARM CREDIT DRIVE OTTUMWA IA 52501 96317 false X WAPELLOCOUNTYMUSEUM.COM X 1959 IA HISTORICAL EDUCATION OF WAPELLO COUNTY, IOWA. 8 8 1 13 0 27451 50992 8444 5876 1828 2407 19287 29568 57010 88843 0 0 46271 40282 0 0 81287 83832 127558 124114 -70548 -35271 1537796 1608438 1015 345 1536781 1608093 HISTORICAL EDUCATION OF WAPELLO COUNTY, IOWA. false false 124114 5876 CONTINUOUSLY UPGRADING AND EXPANDING MUSEUM DISPLAYS AND RESTORATION OF MUSEUM ITEMS. 124114 true true false false false false false false false false true false false false false false 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 true 0 0 false 1 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X SALLY GILBERT 6026951875 13678 65TH ST OTTUMWA IA 52501 X BECKY ALBERTSON SECRETARY 1.00 X X 0 0 0 CHRIS COBLER DIRECTOR 1.00 X 0 0 0 BECKY ENGLE DIRECTOR 1.00 X 0 0 0 RONI EUBANKS DIRECTOR 1.00 X 0 0 0 FRED GILBERT DIRECTOR 1.00 X 0 0 0 SALLY GILBERT TREASURER 1.00 X X 0 0 0 TOM LEINHAUSER PRESIDENT 1.00 X X 0 0 0 DENNIS WILLHOIT VICE PRESIDE 1.00 X X 0 0 0 false false false 50992 50992 DUES 3360 3360 ADMISSIONS 2516 2516 5876 2407 2407 579 579 579 579 19190 7474 11716 2138 2138 2138 OTHER INCOME 14174 14174 MISCELLANEOUS 821 821 MEMORIAL 120 120 20 20 15135 88843 26135 37419 37419 2863 2863 1686 1686 247 247 2530 2530 20156 20156 29482 29482 17340 17340 BANK CHARGES 7810 7810 BUILDING & GROUNDS 3835 3835 DUES 375 375 OTHER OPERATING 371 371 124114 124114 0 0 43306 28611 17314 18260 940198 151159 816895 789039 660281 772528 1537796 1608438 1015 345 1015 345 X 1536781 1608093 1536781 1608093 1537796 1608438 X -35271 106862 -337 58 X false false false X 23620 10001 29969 27451 50992 142033 33915 34961 31102 32892 45325 178195 57535 44962 61071 60343 96317 320228 320228 18404 33 49 1828 2407 22721 18404 33 49 1828 2407 22721 75939 44995 61120 62171 98724 342949 0.93370 0.81410 0.07000 0.19000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239 239 915911 129213 786698 24048 21946 2102 789039 GOLF TOURNAMENT 17570 17570 7474 17570 17570 7474 7474 10096 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF FULL 990 AT MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT 700 FARM CREDIT DRIVE, OTTUMWA IOWA 52501 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 58