2023-10-24T16:26:58-04:00 2022-12-31 201892306 BURKHARDT & DAWSON CPAS 793 NORTH SECOND STREET CHEROKEE IA 51012 990 2022-01-01 421333374 GRAND MEADOW HERITAGE COMMISSION INC GRAN 7128981059 PO BOX 11 WASHTA IA 51061 JOEL VOLKERT PRESIDENT 7128981059 2023-10-12 true JOEL VOLKERT 999009999 true DONNA R BURKHARDT CPA P01200473 7122255755 2023-10-12 2022 2023-04-26 12:10:37Z JOEL VOLKERT 1297 STORY AVE CORRECTIONVILLE IA 51016 214891 false X HTTPS://GRANDMEADOWHERITAGE.ORG/ X 1975 IA TO PRESERVE AND PROTECT IOWA'S AGRICULTURAL PAST FOR OUR PRESENT AND FUTURE GENERATIONS. THE HERITAGE CENTER CONTINUES TO ADD BUILDINGS AND EXHIBITS OF HISTORICAL SIGNIFICANCE TO ITS COMPLEX. 10 10 0 60 0 183250 31125 318 198 214891 0 0 0 0 16869 44157 44157 170734 12735 153469 0 12735 153469 TO PRESERVE AND PROTECT IOWA'S AGRICULTURAL PAST FOR OUR PRESENT AND FUTURE GENERATIONS. THE HERITAGE CENTER CONTINUES TO ADD BUILDINGS AND EXHIBITS OF HISTORICAL SIGNIFICANCE TO ITS COMPLEX. false false 13404 20161 ANNUAL GRAND MEADOW HERITAGE FESTIVAL WITH DEMONSTRATIONS SHOWING FARMING AND OTHER DAILY LIVING ACTIVITIES FROM THE AREA IN THE EARLY 1900'S. 1183 1183 13404 true 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 false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false X 10 10 false false false false false true false true true false false false false false false false false false IA X JOEL VOLKERT 7128981059 1297 STORY AVE CORRECTIONVILLE IA 51016 X LATRINDA ANDERSON SECRETARY X 0 0 0 LARRY BROSAMLE BOARD MEMBER X 0 0 0 BETHANY GRELL BOARD MEMBER X 0 0 0 TRON KLINGENSMITH BOARD MEMBER X 0 0 0 KAREN LUND BOARD MEMBER X 0 0 0 KINYON MELTON BOARD MEMBER X 0 0 0 BILL SOKOLOWSKI VICE PRESIDE 1.00 X 0 0 0 ELLA TONJUM BOARD MEMBER X 0 0 0 MARK TONJUM TREASURER X 0 0 0 JOEL VOLKERT PRESIDENT 1.00 X 0 0 0 false false false 2500 180750 183250 FESTIVAL INCOME 713990 17376 17376 MAY DAY INCOME 713990 5258 5258 BWDS INCOME 713990 4523 4523 FESTIVAL SPONSOR INCOME 713990 2785 2785 MOVIE INCOME 713990 1183 1183 31125 318 318 SHOPIFY INCOME 713990 198 198 198 214891 31641 X 2952 2952 3590 3590 48 48 2880 2880 279 279 323 323 5507 5507 FESTIVAL EXPENSE 7070 7070 FOOD EXPENSE - FESTIVAL 6334 6334 ENDOWMENT 5000 5000 MISCELLANEOUS EXPENSE 3262 3262 6912 1513 5399 44157 13404 13884 16869 9424 2385 3310 65982 85426 324 1 85102 12735 153469 0 0 X 12735 153469 12735 153469 12735 153469 X 170734 -30000 X false false X 183250 183250 31641 31641 214891 214891 214891 214891 214891 1.00000 0.00000 0.00000 X 85426 324 85102 85102 FORM 990, PAGE 6, PART VI, LINE 7A THERE ARE NO OFFICIAL MEMBERS OR DUES REQUIRED. IF SOMEONE DONATES AT LEAST 15 IN A YEAR THEY ARE ELIGIBLE TO VOTE ON A 10 MEMBER BOARD. THE 10 MEMBER BOARD ELECTS THE 4 GOVERNING OFFICERS. THE ELECTIONS ARE HELD ANNUALY. FORM 990, PAGE 6, PART VI, LINE 11B ANY MEMBER OF THE GOVERNING BODY OR PUBLIC CAN REVIEW THE 990 OR ANY OTHER FINANCIAL DOCUMENTS UPON REQUEST. IN THE FUTURE WE MAY HAVE THE GOVERNING BODY APPROVE THE 990 BEFORE FILING IF TIMELY FILING ALLOWS. FORM 990, PAGE 6, PART VI, LINE 19 WE WOULD MAKE ANY OF OUR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ENTERTAINMENT 0 0 2,620 FOOD EXPENSE - MAY DAY 0 0 1,524 BWDS EXPENSE 0 0 1,151 SECURITY SYSTEM 0 1,122 0 CLOVER/SHOPIFY EXPENSE 0 157 0 CREDIT CARD MACHINE FEES 0 138 0 FOOD EXPENSE - MOVIE 0 0 104 BANK FEES 0 96 0 TOTAL 0 1,513 5,399 FORM 990, PART XI, LINE 9 PRIOR PREPARER FAILED TO REPORT A NOTE PAYABLE OF 30,000 ON THE 2021 TAX RETURN THAT WAS PAID IN FULL IN 2022.