2026-09-15T12:18:53-07:00 2025-12-31 421476464 Accounting Associates of Indianola 1305 W 2nd Avenue Indianola IA 50125 990EZ 2025-01-01 872884829 INDIANOLA DOWNTOWN MERCHANTS INDIANOLA MAIN STREET INDI 9105813547 120 N HOWARD ST INDIANOLA IA 50125 JENNY BAUER Treasurer 2026-09-15 true RONDA HARVEY P00189383 5159619888 2025 X X N/A X X 176944 X 47251 0 129693 44223 85470 0 132721 59675 54220 1225 12715 127835 4886 103175 108061 X 103175 109322 2854 103175 112176 4115 103175 108061 Indianola Main Street is a united effort of businesses, leaders, and community members to revitalize the old, promote the new, and continue to craft unique experiences that reflect the spirit of Indianola. By focusing on growth, opportunity and the collaboration with community partners, it fosters success, drives innovation and ensures that our downtown remains a thriving destination. Indianola Main Street is a united effort of businesses, leaders, and community members to revitalize the old, promote the new, and continue to craft unique experiences that reflect the spirit of Indianola. By focusing on growth, opportunity and the collaboration with community partners, it fosters success, drives innovation and ensures that our downtown remains a thriving destination. 59675 68160 68160 JENNY BAUER Treasurer 12.00 0 BARRY GREEN President 8.00 0 KATHY MAGRUDER Secretary 2.00 0 LESLIE HELD Vice President 10.00 0 ERICA ROBERTS Executive Dir. 1.00 0 false false false false false false false 0 0 0 false 0 0 false JENNY BAUER 120 N HOWARD ST INDIANOLA IA 50125 9105813547 false false false false false false false false false false false NONE NONE true X 109662 47251 156913 0 0 109662 47251 156913 0 156913 0 0 0 156913 X 0.00000 COMMUNITY EVENT 129693 129693 1080 8826 12665 21652 129693 129693 1080 8826 12665 21652 44223 85470 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: DOWNTOWN DOUGH DISTRICT GRANTEE | Cash Amount Given: $59425 | Description of Property: CASH | Date of Gift: 20250811 Other Expenses.1001 Advertising and Promotion $1804 Other Expenses.1002 Office Expenses $915 Other Expenses.1003 Information Technology $635 Other Expenses.1005 Travel $3897 Other Expenses.1007 Conferences, Conventions, and Meetings $580 Other Expenses.1009 Depreciation $713 Other Expenses.1012 Insurance $1657 Other Expenses.1 TELEPHONE $1237 Other Expenses.2 PROJECTS/MAINTENANCE $943 Other Expenses.3 DUES $295 Other Expenses.4 BANKING FEES $39 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2854 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $70 Total Liabilities.1 ARPA FUNDING - Beginning $0 ARPA FUNDING - Ending $2150 Total Liabilities.2 DOLLARS FOR SCHOLARS - Beginning $0 DOLLARS FOR SCHOLARS - Ending $1725 Total Liabilities.3 LANDSCAPE POCKET FUNDRAISER - Beginning $0 LANDSCAPE POCKET FUNDRAISER - Ending $170