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Nonprofiteer
← GRAND MEADOW HERITAGE COMMISSION INC

Form 990 for tax year 2022

Filed by GRAND MEADOW HERITAGE COMMISSION INC.

Totals

Total revenue
$214,891
Total expenses
$44,157
Contributions and grants received
$183,250
Grants paid
$0
Program service revenue
$31,125
Investment income
$318
Other revenue
$198
Total assets, end of year
$153,469
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$153,469
Program services expenses (Part IX)
$13,404
Management and general expenses
$13,884
Fundraising expenses
$16,869
Program service expenses (Part III)
$13,404

Program services were 30.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,500

  • 1f · All other contributions, gifts and grants

    $180,750

  • 2a · Program service revenue: FESTIVAL INCOME

    total $17,376 · related or exempt $17,376

  • 2b · Program service revenue: MAY DAY INCOME

    total $5,258 · related or exempt $5,258

  • 2c · Program service revenue: BWDS INCOME

    total $4,523 · related or exempt $4,523

  • 2d · Program service revenue: FESTIVAL SPONSOR INCOME

    total $2,785 · related or exempt $2,785

  • 2e · Program service revenue: MOVIE INCOME

    total $1,183 · related or exempt $1,183

  • 3 · Investment income

    total $318 · related or exempt $318

  • 11a · Other revenue: SHOPIFY INCOME

    total $198 · related or exempt $198

  • 11e · Other revenue, total

    $198

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $2,952 · management and general $2,952

  • 12 · Advertising and promotion

    total $3,590 · fundraising $3,590

  • 13 · Office expenses

    total $48 · management and general $48

  • 14 · Information technology

    total $2,880 · fundraising $2,880

  • 20 · Interest

    total $279 · management and general $279

  • 22 · Depreciation, depletion and amortization

    total $323 · management and general $323

  • 23 · Insurance

    total $5,507 · management and general $5,507

  • 24a · Other expenses: FESTIVAL EXPENSE

    total $7,070 · program services $7,070

  • 24b · Other expenses: FOOD EXPENSE - FESTIVAL

    total $6,334 · program services $6,334

  • 24c · Other expenses: ENDOWMENT

    total $5,000 · fundraising $5,000

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $3,262 · management and general $3,262

  • 24e · All other expenses

    total $6,912 · management and general $1,513 · fundraising $5,399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,424 · end of year $2,385

  • 2 · Savings and temporary cash investments

    beginning of year $3,310 · end of year $65,982

  • 10a · Land, buildings and equipment: cost or other basis

    $85,426

  • 10b · Land, buildings and equipment: accumulated depreciation

    $324

  • 10c · Land, buildings and equipment, net

    beginning of year $1 · end of year $85,102

  • 27 · Net assets without donor restrictions

    beginning of year $12,735 · end of year $153,469

Mission and programs · 2022

Mission

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.

  • ANNUAL GRAND MEADOW HERITAGE FESTIVAL WITH DEMONSTRATIONS SHOWING FARMING AND OTHER DAILY LIVING ACTIVITIES FROM THE AREA IN THE EARLY 1900'S.

    Expenses $13,404 · Revenue $20,161

  • Revenue $1,183

As filed on the 2022 return.

Listed in Part VII

  • Latrinda Anderson

    SECRETARY

    Total calculated
    $0

  • Larry Brosamle

    BOARD MEMBER

    Total calculated
    $0

  • Bethany Grell

    BOARD MEMBER

    Total calculated
    $0

  • Tron Klingensmith

    BOARD MEMBER

    Total calculated
    $0

  • Karen Lund

    BOARD MEMBER

    Total calculated
    $0

  • Kinyon Melton

    BOARD MEMBER

    Total calculated
    $0

  • Bill Sokolowski

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ella Tonjum

    BOARD MEMBER

    Total calculated
    $0

  • Mark Tonjum

    TREASURER

    Total calculated
    $0

  • Joel Volkert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202312979349301611

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