2023-12-15T12:50:46-05:00 2023-02-28 431909489 WILSON TOELLNER CPA 2700 MATTHEW DR SEDALIA MO 65301 990 2022-03-01 431560375 SEDALIA HERITAGE FOUNDATION INC SEDA 6608262932 600 E 3RD ST SEDALIA MO 65301 KYLE HERRICK PRESIDENT 6608262932 2023-12-15 true KYLE HERRICK 999009999 false ALAINA GUMP CPA P01015868 6608274990 2023-12-15 2022 2023-04-26 12:10:37Z KYLE HERRICK 2415 WOODLAND DRIVE SEDALIA MO 65301 1008853 false X WWW.KATYDEPOTSEDALIA.COM X 1990 MO TO SERVE AS A CATALYST TO ENGAGE LOCAL INTEREST IN AND SUPPORT OF HISTORIC PRESERVATION AND HERITAGE INTERPRETATION THROUGH ACTIVITIES SUPPORTED BY A COALITION OF ENTITIES. 5 5 4 2 43903 76491 77032 108420 105661 153970 181581 51042 53876 389923 418150 5500 888669 0 73891 79109 0 0 195438 171446 274829 1139224 115094 -721074 3910369 3134026 1282 1423 3909087 3132603 TO SERVE AS A CATALYST TO ENGAGE LOCAL INTEREST IN AND SUPPORT OF HISTORIC PRESERVATION AND HERITAGE INTERPRETATION THROUGH ACTIVITIES SUPPORTED BY A COALITION OF ENTITIES. false false 164432 85232 THE FOUNDATION IS DEDICATED TO THE PRESERVATION, MAINTENANCE, INTERPRETATION, PROMOTION AND OPERATION OF THE KATY DEPOT HISTORIC SITE. 948570 882169 20429 THE FOUNDATION ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF SEDALIA AREA BY PROVIDING A CATALYST FOR INDIVIDUALS, ORGANIZATIONS, AND BUSINESS TO BE INVOLVED IN COMMUNITY PHILANTHROPY. 6724 6500 THE COMMUNITY FUNDS PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE. 1119726 true false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 4 true true true false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X DEBORAH BIERMANN 6608262932 600 E 3RD STREET SEDALIA MO 65301 JILL WHITE SITE MANAGER 40.00 X 34628 0 0 DEBORAH BIERMANN EXECUTIVE DI 40.00 X 23309 0 0 DANIEL BRIGMAN LIAISON 1.00 X 0 0 0 CHRIS CRUZ LIAISON 1.00 X 0 0 0 STEVE ELLEBRACHT AT LARGE 1.00 X 0 0 0 JOE FISCHER VICE PRESIDE 1.00 X X 0 0 0 KYLE HERRICK PRESIDENT 1.00 X X 0 0 0 LARRY MELTON LIAISON 1.00 X 0 0 0 CONNIE PATTERSON SECRETARY 1.00 X X 0 0 0 DANIEL PILLIARD TREASURER 1.00 X X 0 0 0 57937 false false false 15891 61141 77032 USER AGREEMENTS 37894 37894 VISITOR SERVICES AGREEMENT 30998 30998 SCOTT JOPLIN RAGTIME FOUNDATI 15340 15340 MEMORIAL RIDE 8638 8638 FARMER'S MARKET STALL FEES 8608 8608 4183 4183 105661 146072 138327 7745 624483 1452 590426 34057 1452 35509 35509 10250 277 9973 9973 DEPOT STORE 453220 43903 43903 43903 418150 279497 43903 17718 882169 882169 6500 6500 65122 65122 8492 8492 5495 5495 4095 4095 14563 14563 4158 4158 3152 3152 36205 36205 11455 11455 1457 617 840 FARMER'S MARKET EXPENSES 27522 27522 SANTA CLAUS FUND GIFTS 26520 26520 DEPOT STORE EXPENSES 17343 17343 EXHIBIT LIGHTING 7968 7968 17008 17008 1139224 1119726 19498 0 62085 87797 49976 26779 14017 26159 512305 307429 216331 204876 87488 79342 3480472 2709073 3910369 3134026 1282 1423 1282 1423 X 3909087 3132603 3909087 3132603 3910369 3134026 -721074 -55410 X false false false X 60332 98651 97376 76491 77032 409882 60332 98651 97376 76491 77032 409882 409882 11044 170948 149184 152846 146072 630094 22921 2364 5711 10250 41246 1081222 997467 0.37910 0.43540 X PART II, LINE 10 OTHER INCOME 30,996 405663 203327 202336 106642 104102 2540 204876 MIDWEST TRUST 2709073 F 2709073 false SEDALIA PARKS AND REC DEPT 1800 W 3RD STREET SEDALIA MO 65301 882169 FMV HECKART COM CENTER COLLEGE SCHOLARSHIPS 7 6500 FMV FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR. SHE WAS ASKED TO SHARE IT WITH BOARD MEMBERS AND TO PROPOSE ANY CHANGES NEEDED TO THE RETURN BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.