2025-01-27T17:06:04-05:00 2024-12-31 200527398 Ann M Hartz CPA & Associates 7109 Hickman Road Urbandale IA 50322 990 2024-01-01 842656275 DES MOINES HERITAGE CENTER % TIM WADDELL DESM 5152102396 120 E 5TH STREET DES MOINES IA 50309 TIM WADDELL PRESIDENT 5152102396 2025-01-14 false true AIHUA FEI P02205986 5152597779 2025-01-27 2024 2025-03-06 01:10:19Z 305234 false X HTTPS://DESMOINESHERITAGECENTER.ORG X 2019 IA THE DES MOINES HERITAGE CENTER SUPPORTS THE DES MOINES HERITAGE TRUST, A 501(C)(3) ORGANIZATION 5 5 0 0 0 201438 13170 244986 276938 186 15126 0 446610 305234 0 0 0 0 0 371725 373936 371725 373936 74885 -68702 3828228 3679717 1306255 1226446 2521973 2453271 THE DES MOINES HERITAGE CENTER SUPPORTS THE DES MOINES HERITAGE TRUST, A 501(C)(3) ORGANIZATION false false 370982 SUPPORT OF THE DES MOINES HERITAGE TRUST, A 501(C)(3) ORGANIZATION. 370982 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true true true true true true false IA X X X AL TOKHEIM 5152401449 9500 CENTURY WOODS CIRCLE JOHNSTON IA 50131 X ELIZABETH BUCK DIRECTOR 5.00 0.00 X 0 0 0 DEREK LORD VP 1.00 1.00 X X 0 0 0 JOHN BROWN SECRETARY 1.00 1.00 X X 0 0 0 TIM WADDELL PRESIDENT 10.00 1.00 X X 0 0 0 AL TOKHEIM TREASURER 5.00 1.00 X X 0 0 0 0 0 0 0 false false false 282 12888 13170 EXTRA RENTAL SERVICES 531120 5519 5519 VENDOR OTHER SERVICES 531120 10616 10616 PROPERTY RENTAL INCOME 531120 260803 260803 276938 15126 15126 282 0 305234 276938 0 15126 2954 2954 10223 10223 38450 38450 51580 51580 84248 84248 94530 94530 16730 16730 EVENT EXPENSES 1269 1269 CONTRACTORS 73952 73952 373936 370982 2954 0 7296 264239 202370 592 3865825 396366 3563989 3469459 3828228 3679717 1736 1297780 1225453 8475 -743 1306255 1226446 X 2521973 2453271 2521973 2453271 3828228 3679717 -68702 0 X false false false X X 1 DES MOINES HERITAGE TRUST 814257830 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179000 179000 3686825 396366 3290459 3469459 LOAN PAYABLE REFUNDABLE DEPOSIT -743 -743 Officer directors etc family relationship Part VI line 2 THE ORGANIZATION SUPPORTS AND IS CONTROLLED BY THE DES MOINES HERITAGE TRUST, WHICH HAS THE RIGHT TO APPOINT A MAJORITY OF ALL MEMBERS OF THE ORGANIZATIONS BOARD OF DIRECTORS. TIM WADDELL SERVES AS PRESIDENT FOR BOTH ENTITIES. DEREK LORD SERVES AS VP FOR BOTH ENTITIES. JOHN BROWN SERVES AS SECRETARY FOR BOTH ENTITIES. AL TOKHEIM SERVES AS TREASURER FOR BOTH ENTITIES. DIRECTOR ELISABETH BUCK IS PRESIDENT TIM WADDELLS WIFE. Form 990 governing body review Part VI line 11 ALL TAX RETURNS FILLING ARE REVIEWED BY THE BOARD PRESIDENT AND TREASURER. ANY SIGNIFICANT ITEMS ARE SHARED WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULE MEETING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS SENT TO BOARD MEMBERS ONCE A YEAR WITH A DISCLOSURE FORM THAT ASKS BOARD MEMBERS TO DESCRIBE INTEREST IN OR RELATIONSHIPS WITH BOTH FOR-PROFIT ENTITIES AND TO DESCRIBE ANY TRANSACTIONS (DIRECT OR INDIRECT) WITH THE ORGANIZATION. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANNUALLY ANY BUSINESS OR FAMILY RELATIONSHIPS WITH OTHER BOARD MEMBERS CONSISTENT WITH THE DISCLOSURE OBLIGATION. BOARD MEMBERS ARE ALSO REGULARLY REMINDED OF THEIR OBLIGATION UNDER THE POLICY FOR POTENTIAL TRANSACTIONS. THE POLICY ALSO PROVIDES A PROCESS FOR REVIEW OF POTENTIAL CONFLICT. CEO executive director top management comp Part VI line 15a THE ORGANIZATION DOES NOT PAY DIRECTORS AND OFFICERS AT THIS TIME. BUT HAS A COMPENSATION SUBCOMMITTEE & APPROPRIATE POLICIES ARE IN PLACE TO REVIEW COMPENSATION ISSUES. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION HAS NO EMPLOYEES AT THIS TIME BUT HAS A COMPENSATION SUBCOMMITTEE & APPROPRIATE POLICIES ARE IN PLACE TO REVIEW COMPENSATION ISSUES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES DIGITAL COPIES THE TAX RETURNS AVAILABLE THROUGH PUBLICLY AVAILABLE WEBSITE, AND ALSO PROVIDES THEM TO THE PUBLIC ON REQUEST. DES MOINES HERITAGE TRUST 120 E 5TH STREET DES MOINES IA 50309 THE DMHC SUPPORTING THE DMHT IA 501C3 7 N/A