2024-07-02T09:51:55-04:00 2022-12-31 420950074 OLSEN MUHLBAUER & CO LLP PO BOX 545 CARROLL IA 51401 990PF 2022-01-01 421221991 CENTRAL SCHOOL PRESERVATION INC CENT 7124648639 211 S CENTER ST LAKE CITY IA 51449 TERRY WATTERS TREASURER 7124648639 2024-06-28 true TERRY WATTERS 999009999 false TAMMY M BRUCH P00185181 7127924314 2024-07-02 2022 2023-04-26 12:10:37Z X 873403 X 58464 X 29 29 29 17246 17246 17246 -5541 49926 1682 1682 71880 17275 18957 6036 487 487 880 880 8593 2593 6000 282 4131 12825 12825 1035 1035 780 780 35049 2593 22007 0 0 35049 2593 22007 36831 14682 18957 7196 22131 22131 459595 375310 375310 483023 7061 443186 475962 475962 909977 873403 873403 471 462 471 462 X 909506 872941 909506 872941 909977 873403 909506 36831 946337 73396 872941 204 204 204 204 false false false false false false false false true IA true false false false false true WWW.HISTORICCENTRALSCHOOL.COM TERRY WATTERS 7124648639 319 N MICHIGAN ST LAKE CITY IA 51449 false false false false false false false false false false false false false false false false false false false false DARCY MAULSBY 1735 340TH STREET LAKE CITY IA 51449 PRESIDENT 1.00 0 0 0 TERRY WATTERS 319 N MICHIGAN ST LAKE CITY IA 51449 TREASURER 1.00 0 0 0 DWIGHT DIAL 3505 LANGLEY AVENUE LAKE CITY IA 51449 DIRECTOR 0.50 0 0 0 JAN DOUGHERTY 1751 330TH STREET LAKE CITY IA 51449 DIRECTOR 0.50 0 0 0 MARY ANN DOUGLAS 101 N HUGHITT STREET LAKE CITY IA 51449 DIRECTOR 0.50 0 0 0 RHONDA HANKS 101 N DOUGLAS STREET LAKE CITY IA 51449 SECRETARY 1.00 0 0 0 DWIGHT MORENZ 304 W WASHINGTON STREET LAKE CITY IA 51449 VICE PRESIDE 1.00 6036 0 0 TAMMI GREEN 211 N CENTER ST LAKE CITY IA 51449 DIRECTOR 0.50 0 0 0 NONE NONE DEVELOP, MAINTAIN, AND SHARE HISTORIC CENTRAL SCHOOL AS A CULTURAL & HERITAGE CENTER FOR THE LAKE CITY, IOWA, COMMUNITY. 32174 N/A 403261 10607 0 413868 413868 6208 407660 20383 20383 204 204 20179 20179 20179 22007 22007 20179 9656 27307 6979 4579 48521 22007 20179 1828 50349 0 50349 9656 27307 6979 4579 1828 X 14 29 14 17246 14 -5541 INSURANCE PROCEEDS 1682 11734 1682 13416 false false false false false false false false false false INDIRECT ACCOUNTING FEES 880 880 HVAC SYSTEM 2017-08-28 26116 2930 S/L 39.0000 669 BASKETBALL COURT 2022-05-02 19500 150DB 15.0000 975 ARCHIVAL EQUIPMENT 2022-09-26 17407 200DB 7.0000 2487 TD AMERITRADE PURCHASE 49926 55467 -5541 TD AMERITRADE 173 MUTUAL FDS FMV 38147 38147 TD AMERITRADE 148 MUTUAL FDS FMV 337163 337163 63023 7061 55962 55962 BUILDING 420000 420000 420000 UNREALIZED LOSS ON INVMTS 73396 EXPENSES MISCELLANEOUS 344 344 WEBSITE & ADVERTISING 436 436 INSURANCE PROCEEDS 1682 1682 PAYROLL TAX LIABILITIES 471 462 INVESTMENT ADVISORY FEES 2593 2593 CONSULTING - WEBSITE & GRANTS 6000 6000 INCOME TAXES 282