2021-06-17T10:11:31-05:00 2020-12-31 814708288 WJ BOOKKEEPING & TAX SERVICE PO BOX 429 OKAWVILLE IL 62271 990EZ 2020-01-01 371126812 HERITAGE HOUSE AND MUSEUM HERI PO BOX 305 OKAWVILLE IL 62271 DONNA DAVIS TREASURER 2021-06-17 true DONNA DAVIS MICHELLE HUND P01281329 6182435567 2021-06-17 X 2020 2022-09-23 18:48:47Z X X X X 25845 X 5656 1352 34 18803 5163 13640 20682 16792 3351 20143 539 411175 411714 X 26107 21646 404565 404565 430672 426211 19497 14497 411175 411714 HISTORY OF OKAWVILLE ILLINOIS IT CONSISTS OF 3 HISTORIC PROPERTIES THAT WERE FORMER HOMES AND BUSINESSES WHICH HAVE BEEN RESTORED & FILLED WITH HISTORIC FURNITURE, BOOKS, ETC VARIOUS TOURS ARE GIVEN, ALONG WITH ANNUAL EVENTS,WHICH PROVIDE INFORMATION ABOUT THE HISTORY OF OKAWVILLE AND THE HERITAGE OF ITS PEOPLE ALL MONIES RECEIVED ARE USED SOLELY FOR THE IMPROVEMENT UPKEEP, EXPANSION & PRESERVATION OF THE HISTORIC PROP- ERTIES AND THEIR CONTENTS AUDREY OSTENDORF PRESIDENT 5 0 SUSAN GYORKOS VICE PRESIDENT 5 0 CHARLOTTE SIMONTON RECORDING SECRETARY 5 0 EUNICE HETTENHAUSEN CORRESPONDING SECRETARY 5 0 DONNA DAVIS TREASURER 5 0 DWIGHT SHUBERT DIRECTOR 5 0 ART STINE DIRECTOR 5 0 ZACH SHEMONIC DIRECTOR 5 0 ROBERT CRUSE DIRECTOR 5 0 false false false false false false false DONNA DAVIS PO BOX 305 OKAWVILLE IL 62271 7147880855 false false false false false false false false false NONE NONE true X 0 0 6268 6577 7290 2520 7008 29663 35493 38595 46258 42358 18803 181507 41761 45172 53548 44878 25811 211170 211170 27 33 35 58 34 187 27 33 35 58 34 187 41788 45205 53583 44936 25845 211357 0.99910 0.99920 0.00090 0.00080 X OTDR DINNERS 14437 14437 4276 14437 14437 4276 4276 10161 FORM 990EZ, PART I, LINE 16 OTHER EXPENSES GENERAL SUPPLIES 1207 TAXES AND FEES 2144 TOTAL OTHER EXPENSES EQUALS 3351 FORM 990EZ, PART II, LINE 2 TOTAL LIABILITIES NOTE PAYABLE FOR LOT - OLD EXCHANGE NATL BANK 14,497