2024-05-15T13:45:37-04:00 2023-12-31 420216090 DEWITT BANK AND TRUST CO 607 9TH STREET DEWITT IA 52742 990PF 2023-01-01 421159131 CENTRAL HISTORICAL SOCIETY CENT 5636599717 2503 340TH AVE DEWITT IA 52742 ANN SOENKSEN PRESIDENT 5633574075 2024-05-15 ANN SOENKSEN 999009999 false GREGORY J CASEL P00100205 5636595175 2024-05-15 2023 2023-04-26 12:10:37Z X 1434041 X 65890 X 10163 10163 11851 11851 4039 48386 4039 210 212 -2 -2 4953 4953 96894 26053 4951 108 108 8 8 1550 775 775 5666 2833 2833 56627 15525 15525 2669 2669 82153 3608 21918 0 0 82153 3608 21918 14741 22445 4951 22780 20365 20365 26894 14408 14408 2400 2188 2229 124 124 352195 346657 362769 151960 123654 109124 3350 3350 921672 534386 327051 387286 921672 883280 898032 1434041 17 17 X 883280 898015 883280 898015 883280 898032 883280 14741 898021 6 898015 GEICO CORPORATE P 2008-07-18 2023-07-15 25000 25000 AMERICAN CAP INC BUILDER P 2005-12-01 2023-09-14 10000 9583 417 417 AMERICAN INC FUND OF AMERICA P 2005-12-01 2023-09-14 10000 9764 236 236 4039 312 312 312 70 70 242 false false false false false false false true true IA true false false false false true N/A ANN SOENKSEN 5636599717 2503 340TH AVENUE DE WITT IA 52742 false false false false false false false true 2015 true false false false false false false false false false false false false ANN SOENKSEN 2503 340TH AVENUE DE WITT IA 52742 PRESIDENT 15.00 0 0 0 CASSANDRA MILLER 2725 275TH AVENUE DE WITT IA 52742 V P & TREASU 15.00 0 0 0 LORA RATHJE RURAL LONG GROVE IA 52756 SECRETARY 15.00 0 0 0 RAMONA LEE 907 BROOKVIEW DRIVE DEWITT IA 52742 DIRECTOR 15.00 0 0 0 ROBERT LEE 907 BROOKVIEW DRIVE DEWITT IA 52742 DIRECTOR 15.00 0 0 0 NONE NONE N/A 479565 50724 0 530289 530289 7954 522335 26117 26117 312 312 25805 25805 25805 21918 21918 25805 2015 2962 14745 14745 21918 21918 3887 3887 10858 2962 2962 0 10858 10858 X GENEOLOGY DONATIONS 15 4833 14 10163 14 11851 14 4039 -2 MISCELLANEOUS INCOME 10 ROOM RENTAL INCOME 95 26053 4951 31004 11B MISCELLENAOUS CASH DONATIONS 10 PROVIDE VARIOUS BOOKS OF THE OLD MAPS & HISTORIES OF 10 CLINTON COUNTY 1A ASSIST PEOPLE WITH TRACING THEIR ANCESTRY false false false false false false false false false false ACCOUNTING EXPENSES 1550 775 775 ORIGINAL BUILDING 1986-11-18 45000 45000 S/L 31.5000 ORIGINAL LOT 1986-11-18 5000 2 HOUSES - SOUTH (DEMOLISHED) 1989-06-15 3000 WICK BUILDING 1994-04-27 19377 14264 S/L 39.0000 497 OLDSEN BUILDING 2000-03-14 56511 33025 S/L 39.0000 1449 OLDSEN BUILDING LOT 2000-03-14 5000 FURNACE AND AIR CONDITIONER 1999-07-06 3586 2157 S/L 39.0000 92 ELECTRICAL WORK 1999-08-02 1878 1126 S/L 39.0000 48 REMODELING 1999-06-21 5261 3176 S/L 39.0000 135 FILING CABINET 1999-04-26 142 142 200DB 7.0000 DISPLAY CABINET 1999-06-26 110 110 200DB 7.0000 COPIER 1999-12-31 561 561 200DB 5.0000 VACUUM CLEANER 2000-02-05 250 250 200DB 7.0000 FILING CABINET 2000-03-12 254 254 200DB 7.0000 DISPLAY CABINET 2000-08-13 400 400 200DB 7.0000 FILING CABINET 2000-10-19 160 160 200DB 7.0000 INPUTTING NEW WINDOWS 2000-12-28 2200 1243 S/L 39.0000 57 CARPETING 2000-01-26 3000 3000 200DB 7.0000 PHOTOS 2000-12-01 6232 6232 200DB 7.0000 LIGHTS 2001-07-31 518 518 200DB 7.0000 LIGHTS 2001-10-02 518 518 200DB 7.0000 2 WINDOWS 2001-01-11 1350 760 S/L 39.0000 35 KEY BOX FOR FIRE DEPT 2001-01-03 189 189 200DB 7.0000 REMODELING BUILDING 2002-06-24 54289 28594 S/L 39.0000 1392 OFFICE MAX - 16 CHAIRS 2003-04-14 472 472 200DB 7.0000 THEISEN'S 2 TABLES 2003-12-12 130 130 200DB 7.0000 OFFICE MAX - 14 CHAIRS 2003-12-10 391 391 200DB 7.0000 CHARLOTTE ELECTRIC 2003-04-21 2250 1137 S/L 39.0000 57 DAVE SELLNAU 2003-05-05 8346 4200 S/L 39.0000 214 HOFFMAN CARPETS 2003-02-18 7688 3918 S/L 39.0000 197 CHARLOTTE ELECTRIC 2003-08-25 998 496 S/L 39.0000 25 SECURITY SYSTEM 2003-04-25 1140 1140 200DB 7.0000 WARDROBE CLOSET 2003-05-24 200 200 200DB 7.0000 FURNACE 2004-04-27 7962 3819 S/L 39.0000 204 BUILDING REPAIR 2004-05-10 17017 8127 S/L 39.0000 436 PARK FARMS COMPUTER 2005-03-22 2503 2503 200DB 5.0000 NEW WINDOW 2005-12-27 2011 879 S/L 39.0000 51 BLDG 3 2007-06-30 47352 18870 S/L 39.0000 1214 WATER HEATER 2007-09-13 289 289 150DB 15.0000 NEW CEMENT S OF NEW BLDG 2008-07-06 7402 7293 150DB 15.0000 109 NEW ROOF ON BUILIDNG 2009-08-06 33030 11328 S/L 39.0000 846 COMPUTER SOFTWARE 2010-12-20 1002 1002 S/L 3.0000 DONATED ANTIQUE ITEMS 2013-07-01 13537 13537 200DB 7.0000 DONATED ANTIQUE ITEMS 2011-07-01 8115 8115 200DB 7.0000 DONATED ANTIQUE ITEMS 2012-07-01 8841 8841 200DB 7.0000 DONATED ANTIQUE ITEMS 2014-07-01 8180 8180 200DB 7.0000 NEW COMPUTER 2015-07-01 323 323 200DB 5.0000 PA SYSTEM & HOOK-UP 2015-08-23 2376 2376 200DB 7.0000 CHAIRS 2015-05-15 1027 1027 200DB 7.0000 1250 DONATED ANTIQUE ITEMS 2015-07-01 22119 22119 200DB 7.0000 REMODELING BUILDING 2017-04-21 57915 8477 S/L 39.0000 1485 COMPUTER 2016-09-21 552 552 200DB 5.0000 1869 DONATED ITEMS 2016-07-01 38945 37207 200DB 7.0000 1738 DONATED ANTIQUE ITEMS 2017-07-01 53936 46715 200DB 7.0000 4814 DONATED ANTIQUE ITEMS 2018-07-01 41147 31966 200DB 7.0000 3672 NEW SIGNAGE FOR BUILDING 2018-09-16 1710 1328 200DB 7.0000 153 NEW PRINTER 2018-07-19 265 250 200DB 5.0000 15 NEW PRINTER/COPIER 2018-08-06 604 569 200DB 5.0000 35 BUILDING IMPROVEMENTS 2018-06-22 7521 876 S/L 39.0000 193 DONATED ANTIQUE TIEMS 2019-07-01 46805 32185 200DB 7.0000 4177 DONATED BASEBALL COLLECTION 2019-07-01 20000 13753 200DB 7.0000 1785 GUTTERS 2019-08-12 1197 104 S/L 39.0000 30 DONATED ANTIQUE ITEMS 2020-07-01 9206 5180 200DB 7.0000 1150 4 NEW COMPUTERS 2021-05-10 3400 1768 200DB 5.0000 653 NEW FURNANCE 2021-01-15 3029 439 150DB 15.0000 259 MANNEQUIN 2021-09-15 317 123 200DB 7.0000 55 DONATED ANTIQUE ITEMS 2021-07-01 39871 15460 200DB 7.0000 6975 DONATED ANTIQUE ITEMS 2022-07-01 56301 8043 200DB 7.0000 13788 LED LIGHTING 2022-12-30 2600 371 200DB 7.0000 637 LAND 2023-08-02 67343 LANDSCAPING 2023-11-08 1027 150DB 15.0000 1027 DONATED ITEMS 2023-07-01 48048 200DB 7.0000 6864 TV & STAND 2023-11-14 448 200DB 7.0000 64 MINNESOTA MNG & MTG CO 28583 26521 BECTON DICKINSON & CO 11838 10677 LOCKHEED MARTIN CORP 32319 26727 UNION PACIFIC CORP 29264 27519 GENERAL ELECTRIC CAPITAL SERVICES 21650 17680 GEICO CORP DEB ALTRIA GROUP INC 6700 8068 ENTERGY CORP 6878 10119 PFIZER INC 2420 2879 EDWARD JONES CAPITAL INCOME BLDR 77417 91875 EDWARD JONES INCOME FD AMERICA 78854 93250 BOND FUND OF AMERICA 96273 82321 VIATRIS INC 65 130 FUNDAMENTAL INVESTORS 74483 70851 GROWTH FUND OF AMERICA 2419 2069 AMERICAN FUNDS MUTUAL FUND 1148 1207 COMMUNITY FOUNDATION GREATER DUBUQUE AT COST 3350 3350 BUILDINGS 190818 125907 64911 190818 EQUIPMT, FURNITURE & FIXTURES 440207 319690 120517 440207 IMPROVEMENTS 210304 88789 121515 210304 LAND 80343 80343 80343 ROUNDING 6 EXPENSES ADVERTISING 520 520 DUES AND FEES 37 37 SUPPLIES 2112 2112 MEMBER DUES 4833 4833 GENEOLOGY DONATIONS 15 15 MISCELLANEOUS INCOME 10 10 ROOM RENTAL INCOME 95 95 FICA 17 AGENCY FEES 5666 2833 2833 ATLAS & HISTORY BOOK SALES 210 212 -2