2024-11-14T10:46:20-08:00 2023-12-31 452709553 Stuart Carmen & Associates 321 East Market Street Suite 103 Iowa City IA 52245 990EZ 2023-01-01 510152524 FRIENDS OF HISTORIC PRESERVATION INC FRIE 3193511875 PO BOX 2001 IOWA CITY IA 522442001 GINALIE SWAIM PRESIDENT 3193511875 2024-11-13 true true John D McNamara P02040226 3193385265 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 78304 X 14216 0 3510 510 0 0 0 0 0 59968 0 59968 100 78304 33288 1624 8726 166 11558 55362 22942 105145 2315 130402 84751 110796 19979 19137 469 469 105199 130402 54 0 105145 130402 PRESERVE THE HISTORIC BUILDINGS AND NEIGHBORHOODS OF IOWA CITY AND JOHNSON COUNTY, IOWA. THE ORGANIZATION PROMOTES THE PRESERVATION OF HISTORICAL PROPERTIESBY ITS OPERATION OF THE SALVATION BARN. FIXTURES (INCLUDING TRIM,MOLDINGS, ETC.) SALVAGED FROM OLD BUILDINGS BEING DEMOLISHED. 0 55362 55362 GINALIE SWAIM TREASURER 5.00 0 0 0 ROBERT MIKLO PRESIDENT 1.00 0 0 0 RACHAEL CARLSON VICE PRESIDENT 1.00 0 0 0 HEATHER BLATT SECRETARY 1.00 0 0 0 false false false false false false false 0 0 false false JEAN BOTT 321 E MARKET ST STE 103 IOWA CITY IA 52245 3193385265 false false false false false false false false false false false NONE NONE true X 0 3992 16317 10508 4219 17726 52762 0 0 3992 16317 10508 4219 17726 52762 0 52762 1003 856 10686 550 510 13605 0 0 66367 0.79500 0.76830 X 0 0 0 Pt VI, Line 11b THE ORGANIZATIONS CPA PREPARES FORM 990 BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS THEN REVIEWED BY THE PRESIDENT AND TREASURER. UPON BOARD APPROVAL THE FORM 990 IS SIGNED BY ONE OF THE OFFICERS OF THE BOARD AND FILED. Pt VI, Line 2 DAN MATHESON AND BRIDGET MATHESON ARE MARRIED TO EACH OTHER. TERRY PHILIPS AND SANDRA JOHNSON LIVE TOGETHER. Form 990EZ, Part I, Line 8 REFUND FROM RENT EXPENSE 100. Form 990EZ, Part I, Line 16 INSURANCE EXPENSE 4644. Form 990EZ, Part I, Line 16 MERCHANT FEES 1168. Form 990EZ, Part I, Line 16 SUPPLIES 1906. Form 990EZ, Part I, Line 16 CONSIGNMENT 377. Form 990EZ, Part I, Line 16 ADVERTISING 560. Form 990EZ, Part I, Line 16 BANK FEES 100. Form 990EZ, Part I, Line 16 DELIVERY VEHICLE EXPENSES 151. Form 990EZ, Part I, Line 16 INTEREST EXPENSE 66. Form 990EZ, Part I, Line 16 FEES 352. Form 990EZ, Part I, Line 16 SAFE DEPOSIT BOX 13. Form 990EZ, Part I, Line 16 Depreciation 842. Form 990EZ, Part I, Line 16 EVENT 720. Form 990EZ, Part I, Line 16 STAFF DEVELOPMENT 659. Form 990EZ, Part I, Line 20 UNREALIZED GAINS/LOSSES 1219. Form 990EZ, Part I, Line 20 RELAIZED GAIN 1094. Form 990EZ, Part I, Line 20 RECONCILIATION DISCREPENCY 2. Form 990EZ, Part II, Line 24 COMPUTER EQUIPMENT LESS ACCUM DEPREC Form 990EZ, Part II, Line 24 LEASEHOLD IMPROVEMENTS LESS ACCUM DEPREC Form 990EZ, Part II, Line 24 DAMAGE DEPOSIT Form 990EZ, Part II, Line 24 UTILITY DEPOSIT Form 990EZ, Part II, Line 24 COMMUNITY FOUNDATION Form 990EZ, Part II, Line 24 INVESTMENT IN HISTORIC HOUSE Form 990EZ, Part II, Line 24 PAYROLL TAX RECEIVABLE Form 990EZ, Part II, Line 24 HISTORICAL HOUSE INVESTMENT Form 990EZ, Part II, Line 26 MORTGAGE LOAN Form 990EZ, Part II, Line 26 CREDIT CARD Form 990EZ, Part II, Line 26 LOAN TO TREASURER Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES Form 990EZ, Part II, Line 26 WAGES PAYABLE Form 990EZ, Part II, Line 26 PAYROLL TAX LIABILITIES Form 990EZ, Part II, Line 26 Accounts Payable and Accrued Expenses Form 990EZ, Part II, Line 26 Secured Mortgages & Notes Payable Form 990EZ, Part II, Line 26 Unsecured Notes & Loans Payable