2024-11-04T15:26:21-06:00 2024-06-30 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2023-07-01 421349952 MISSOURI RIVER HISTORICAL DEVELOPMENT INC MISS 7129465050 900 LARSEN PARK RD SIOUX CITY IA 51103 ANGIE SCHRUNK TREASURER 7129465050 2024-11-04 1 0 DONALD L KLYNSMA P00546937 6052423900 2024-11-04 2023 2024-10-15 13:58:12Z ANGIE SCHRUNK 900 LARSEN PARK RD SIOUX CITY IA 51103 4281281 0 X MRHDIOWA.ORG X 1989 IA IMPROVING THE LIVES OF CITIZENS OF WOODBURY COUNTY THRU GRANTS TO GOVERNMENT, CIVIC AND NON-PROFIT ORGANIZATIONS. 19 19 2 21 0 0 0 0 4114882 4013747 92592 267534 0 0 4207474 4281281 3590088 3299794 0 0 58534 53246 0 0 0 74741 76612 3723363 3429652 484111 851629 6237285 6591831 3297902 2749709 2939383 3842122 IMPROVING THE LIVES OF CITIZENS OF WOODBURY COUNTY THRU GRANTS TO GOVERNMENT, CIVIC AND NON-PROFIT ORGANIZATIONS. 0 0 3299794 3299794 4013747 IMPROVING THE LIVES OF CITIZENS OF WOODBURY COUNTY THRU GRANTS TO GOVERNMENT, CIVIC AND NON-PROFIT ORGANIZATIONS. 3299794 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7129465050 900 LARSEN PARK RD SIOUX CITY IA 51103 STEVE HUISENGA DIRECTOR 1.00 X 600 0 0 ANGIE SCHRUNK TREASURER 8.00 X X 1200 0 0 SHELBY PIERCE DIRECTOR 1.00 X 0 0 0 LINDA KREI DIRECTOR 1.00 X 0 0 0 SARAH KLEBER PRESIDENT 8.00 X X 1200 0 0 RENAE BILLINGS DIRECTOR 1.00 X 0 0 0 ANGELO JAMES AT LARGE 8.00 X X 600 0 0 DALE TIGGES DIRECTOR 1.00 X 0 0 0 DAVID BERNSTEIN VICE PRESIDENT 8.00 X X 0 0 0 RAGEN COTE SECRETARY 8.00 X X 1200 0 0 CHRIS GROVES DIRECTOR 1.00 X 0 0 0 CRAIG TOOLEY DIRECTOR 1.00 X 0 0 0 SUZIE FISCHER DIRECTOR 1.00 X 0 0 0 SUSIE LUBBERS DIRECTOR 1.00 X 0 0 0 GINA SITZMANN DIRECTOR 1.00 X 0 0 0 ED VOLOSHEN DIRECTOR 1.00 X 0 0 0 BRUCE LEAR DIRECTOR 1.00 X 0 0 0 GARY NILES DIRECTOR 1.00 X 0 0 0 JESUS SANCHEZ DIRECTOR 1.00 X 0 0 0 KATIE TOWLER DIRECTOR 1.00 X 0 0 0 KATIE COLLING EXECUTIVE DIRECTOR 20.00 X 16426 0 0 DAVID GLEISER EXECUTIVE DIRECTOR 20.00 X 31667 0 0 52893 0 0 0 0 0 0 0 CONTRACT LICENSING FEE 721120 4013747 4013747 4013747 267534 267534 4281281 4013747 0 267534 3299794 3299794 49800 49800 3446 3446 14290 14290 19675 19675 8646 8646 722 722 3566 3566 839 839 13364 13364 12039 12039 SOFTWARE EXPENSE 2847 2847 MISCELLANEOUS EXPENSE 624 624 3429652 3299794 129858 0 3792478 1559686 353705 401542 602 8644 2090500 4621959 6237285 6591831 2814 2092 3295088 2747617 3297902 2749709 X 2939383 3842122 2939383 3842122 6237285 6591831 851629 51110 0 X X 0 1 X 1 0 0 US TREASURY SECURITIES 4621959 F 4621959 X 4332391 51110 51110 4281281 0 4281281 3429652 0 3429652 0 3429652 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. 1 AMERICAN LEGION POST 336 114 FIRST STREET DANBURY IA 51019 426074403 501(C)(3) 24000 0 DANA HALL FURNISHINGS PROJECT ANTHON COMMUNITY CENTER ASSOCIATION PO BOX 205 ANTHON IA 51004 421394081 501(C)(3) 25000 0 HOLIDAY DISCRETIONARY GRANT SIOUX CITY ART CENTER ASSOCIATION 225 NEBRASKA STREET SIOUX CITY IA 51104 420805390 501(C)(3) 8000 0 FREE FAMILY ART DAY BEYOND THE BELL 2500 GLENN AVE SIOUX CITY IA 51106 421495836 501(C)(3) 25000 0 HOLIDAY DISCRETIONARY GRANT BIG BROTHERS BIG SISTERS OF SIOUXLAND 5006 SERGEANT ROAD 159 SIOUX CITY IA 51106 421121154 501(C)(3) 13018 0 BROTHERHOOD BONDS: EMPOWERING BOYS THROUGH MALE MENTORSHIP BRIAR CLIFF UNIVERSITY 3303 REBECCA STREET SIOUX CITY IA 51104 420707124 501(C)(3) 103051 0 SCHOLARSHIP GRANT CAMP HIGH HOPES 5804 CORRECTIONVILLE RD SIOUX CITY IA 51106 201314342 501(C)(3) 200000 0 MULTI-PURPOSE ADAPTIVE REC CENTER CENTERS AGAINST ABUSE AND SEXUAL ASSAULT (CAASA) PO BOX 996 SPENCER IA 51301 421237465 501(C)(3) 25000 0 NEW LEAF MOVING TRUCK CHILDREN'S MUSEUM OF SIOUXLAND 623 PEARL STREET SIOUX CITY IA 51101 450563279 501(C)(3) 16000 0 ACCESS FOR FAMILIES AND AGENCIES CITY OF SIOUX CITY 405 6TH STREET SIOUX CITY IA 51102 426005220 501(C)(1) 72643 0 HOLIDAY DISCRETIONARY GRANT CITY OF SOUTH SIOUX CITY 1615 1ST AVENUE SOUTH SIOUX CITY NE 68776 476006363 501(C)(1) 9360 0 HOSE ACQUISITION FOR THE SOUTH SIOUX CITY FIRE DEPARTMENT CREATING AND CELEBRATING KINDNESS THROUGH ART 3065 VALLEY DR SIOUX CITY IA 51104 421323904 501(C)(3) 10000 0 HOLIDAY DISCRETIONARY GRANT CRIME STOPPERS 601 DOUGLAS ST STE 1 SIOUX CITY IA 51101 421203999 501(C)(3) 20000 0 HOLIDAY DISCRETIONARY GRANT EAST HIGH SCHOOL 3200 S CYPRESS ST SIOUX CITY IA 51104 426003589 501(C)(1) 35000 0 EAST HIGH SCHOOL AUDITORIUM SOUND (PHASE 1) FOOD BANK OF SIOUXLAND 1313 11TH ST SIOUX CITY IA 51105 421381516 501(C)(3) 55000 0 WAREHOUSE INVENTORY AND EQUIPMENT IMPROVEMENTS HOLY SPIRIT RETIREMENT HOME FOUNDATION 1701 W 25TH STREET SIOUX CITY IA 51103 431377177 501(C)(3) 50000 0 HOLY SPIRIT RETIREMENT HOME CHAPEL RENOVATION PROJECT HOPE STREET OF SIOUXLAND 1308 NEBRASKA STREET SIOUX CITY IA 51105 832634668 501(C)(1) 46523 0 SAFETY AND SECURITY RENOVATIONS HOSPICE OF SIOUXLAND 309 COOK STREET SIOUX CITY IA 51103 383320710 501(C)(3) 15000 0 HOLIDAY DISCRETIONARY GRANT IDA GROVE KIWANIS CHARITABLE FOUNDATION INC PO BOX 2 IDA GROVE IA 51445 455339482 501(C)(3) 25000 0 IDA GROVE CITY PARK PROJECT IOWA'S WEST COAST INITIATIVE 1122 PIERCE STREET SIOUX CITY IA 51105 873212695 501(C)(1) 250000 0 CONSTRUCT INNOVATION CENTER IN DOWNTOWN SIOUX CITY JEFFERSON VOLUNTEER FIRE DEPARTMENT 401 S RAILROAD AVE JEFFERSON SD 57038 466036980 501(C)(3) 25000 0 JEFFERSON VFD SCBA REPLACEMENT LEWIS & CLARK INTERPRETIVE CENTER 900 LARSEN PARK ROAD SIOUX CITY IA 51103 020572695 501(C)(3) 615000 0 OPERATING LILA MAE'S HOUSE PO BOX 1281 SIOUX CITY IA 51102 811017056 501(C)(3) 25000 0 HOLIDAY DISCRETIONARY GRANT MARY J TREGLIA COMMUNITY HOUSE 900 JENNINGS ST SIOUX CITY IA 51105 420681107 501(C)(3) 25000 0 VAN PURCHASE MATER DEI PARISH PERSONAL PRODUCTS PANTRY 1212 MORNINGSIDE AVE SIOUX CITY IA 51106 821815571 501(C)(3) 8000 0 MATER DEI PERSONAL PRODUCTS PANTRY MERCYONE SIOUXLAND FOUNDATION 801 FIFTH STREET SIOUX CITY IA 51101 141880022 501(C)(3) 23000 0 PORTABLE ULTRASOUND SYSTEM - IMPROVING LIVES! MISSION OF THE MESSIAH 2450 TRANSIT AVE SIOUX CITY IA 51106 272545155 501(C)(3) 25000 0 REPLACEMENT DELIVERY TRUCK TO ENHANCE IMPACT MORNINGSIDE UNIVERSITY 1501 MORNINGSIDE AVENUE SIOUX CITY IA 51106 420680400 501(C)(3) 75000 0 SCHOLARSHIP GRANT MUSIC ACADEMY FIRST 1915 NEBRASKA STREET SIOUX CITY IA 51104 420698247 501(C)(3) 28000 0 HOLIDAY DISCRETIONARY GRANT NORM WAITT SR YMCA 601 RIVERVIEW DRIVE SOUTH SIOUX CITY NE 68776 420738980 501(C)(3) 250000 0 EARLY LEARNING AND YOUTH DEVELOPMENT CENTER EXPANSION ONAWA VOLUNTEER FIRE DEPARTMENT 1025 9TH STREET ONAWA IA 51040 426005064 501(C)(3) 12240 0 REPLACEMENT FOR AGED SPARKY PERRY CREEK ELEMENTARY PTA 3601 COUNTRY CLUB BLVD SIOUX CITY IA 51104 811746785 501(C)(3) 9000 0 WEEKEND BACKPACK PROGRAM RIVERSIDE LUTHERAN CHURCH 1817 RIVERSIDE BLVD SIOUX CITY IA 51109 421000622 501(C)(3) 16000 0 RIVERSIDE EXTERIOR RENEWAL RURAL WOODBURY COUNTY HISTORICAL SOCIETY PO BOX 255 CORRECTIONVILLE IA 51016 421283759 501(C)(3) 23000 0 REWIRING OF THE ILLINOIS CENTRAL RAILROAD FREIGHT DEPOT AND RESTORATION OF THE DEPOT OFFICE SANFORD COMMUNITY CENTER 1700 GENEVA ST SIOUX CITY IA 51103 420698174 501(C)(3) 51439 0 FENCE REPLACEMENT & PLAYGROUND EQUIPMENT SENIOR CENTER OF MOVILLE 11 S 2ND ST MOVILLE IA 51039 431233384 501(C)(3) 20000 0 SENIOR CENTER BUILDING RENOVATION SERGENT BLUFF FIRE RESCUE AND EMS FOUNDATION INC 204 PORT NEAL ROAD SERGEANT BLUFF IA 51054 208912719 501(C)(1) 24882 0 RADIO UPGRADE SIOUX CITY COMMUNITY ASSISTANCE PO BOX 447 SIOUX CITY IA 511020447 844390572 501(C)(3) 20000 0 HOMELESSNESS PUBLIC AWARENESS CAMPAIGN SIOUX CITY DENTAL SOCIETY PO BOX 1403 SIOUX CITY IA 51102 420802621 501(C)(3) 25000 0 IOWA MISSION OF MERCY FREE DENTAL CLINIC SIOUX CITY FIRE RESCUE HISTORICAL ASSOCIATION 3640 NEBRASKA STREET SIOUX CITY IA 51104 300659907 501(C)(3) 17000 0 HOLIDAY DISCRETIONARY GRANT SIOUXLAND CENTER FOR ACTIVE GENERATIONS 313 COOK STREET SIOUX CITY IA 51103 420984100 501(C)(3) 25000 0 FITNESS EQUIPMENT SIOUXLAND COMUNITY SOUP KITCHEN INC 717 W 7TH ST SIOUX CITY IA 51104 421290504 501(C)(3) 24000 0 SOUP KITCHEN BUILDING WALL DISTRESS REMEDIATION SIOUXLAND HISTORICAL RAILROAD ASSOCIATION P O BOX 1355 SIOUX CITY IA 511021355 421230863 501(C)(3) 52560 0 HISTORIC PRESERVATION, RESTORATION, AND GUEST EXPERIENCE ENHANCEMENT PROJECTS SIOUXLAND MENTAL HEALTH SERVICES INC 625 COURT ST SIOUX CITY IA 51102 426122297 501(C)(3) 62226 0 INFRASTRUCTURE UPDATES TO IMPROVE OVERALL PATIENT SAFETY, WELLNESS AND ACCESSIBILITY. SIOUXLAND SOCCER FOUNDATION PO BOX 2305 SIOUX CITY IA 51101 421380666 501(C)(3) 25000 0 GOAL REPLACEMENT SIOUXLAND YOUTH GOLF ASSOCIATION DBA FIRST TEE SIOUXLAND PO BOX 1234 SIOUX CITY IA 51102 465439327 501(C)(3) 10000 0 BUILDING GAME CHANGERS SLEEP IN HEAVENLY PEACE 4301 LINCOLN WAY SIOUX CITY IA 50801 464346568 501(C)(3) 15000 0 COMMUNITY BED BUILD 2024 ST GABRIEL COMMUNICATIONS 881 KFHC 701 WEST 5TH STREET SIOUX CITY IA 51103 421516853 501(C)(3) 15000 0 OUTDATED EQUIPMENT REPLACEMENT OF KFHC RADIO 88.1 FM ST LUKE LUTHERAN CHURCH 2039 S ST AUBIN ST SIOUX CITY IA 51106 420801843 501(C)(3) 25000 0 INTERIOR GROUNDS - FOOD PANTRY FRIDGE, KITCHEN RENOVATION, FURNACES/AC ST MARK LUTHERAN CHURCH 5200 GLENN AVENUE SIOUX CITY IA 51106 420862471 501(C)(3) 39820 0 ST. MARK LUTHERAN CAMPUS GLENN AVENUE PROJECT - PHASE 1 ST THOMAS ANTIOCHIAN ORTHODOX CHURCH 1100 JONES ST SIOUX CITY IA 51102 932673549 501(C)(1) 20000 0 HOLIDAY DISCRETIONARY GRANT ST THOMAS EPISCOPAL CHURCH PO BOX 5493 SIOUX CITY IA 51102 420776452 501(C)(1) 15000 0 HOLIDAY DISCRETIONARY GRANT SUNRISE RETIREMENT COMMUNITY 5501 GORDON DR SIOUX CITY IA 51106 420805391 501(C)(1) 17500 0 MEMORY CARE HYDROTHERAPY TUB SWEET LIKE HONEY INC 109 FAIRVIEW DRIVE SOUTH SIOUX CITY NE 68776 883471898 501(C)(3) 10000 0 HOLIDAY DISCRETIONARY GRANT THE PIER CENTER FOR AUTISM 3895 STADIUM DRIVE SIOUX CITY IA 51106 421086647 501(C)(3) 25000 0 HOLIDAY DISCRETIONARY GRANT UNITY POINT - ST LUKE'S COLLEGE 2720 STONE PARK BLVD SIOUX CITY IA 51104 420952511 501(C)(3) 75000 0 SCHOLARSHIP GRANT UNITYPOINT HEALTH - ST LUKE'S FOUNDATION 2720 STONE PARK BLVD SIOUX CITY IA 51104 421301885 501(C)(1) 200000 0 ST. LUKE'S EMERGENCY DEPARTMENT REMODEL VANGARDE ARTS 416 PIERCE STREET PIERSON IA 51048 463513159 501(C)(3) 13000 0 VANGARDE ARTS ALLEY ART FESTIVAL WESTERN IOWA TECH COMMUNITY COLLEGE 4647 STONE AVENUE SIOUX CITY IA 51106 421355682 501(C)(1) 75000 0 SCHOLARSHIP GRANT WOODBURY COUNTY FAIR FAIR ST 206 MOVILLE IA 51039 420608215 501(C)(3) 63532 0 NEW SOUND SYSTEM AND AIR CONDITIONER OPEN CLASS BUILDING YUMMI BLOX 403 VICTORIA CT SIOUX CITY IA 51104 990680026 501(C)(3) 15000 0 YUMMI BLOX CANTILEVER WING SHADE STRUCTURE 61 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT, THE TREASURER, AND THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE FILLED OUT BY EACH MEMBER ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCS, AND POLICIES ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 2C EXPLANATION PROCESS IS CONSISTENT WITH PRIOR YEARS.