2025-11-11T10:56:02-05:00 2024-12-31 200141333 UNNERSTALL AND UNNERSTALL CPA PC 18 WEST SECOND STREET WASHINGTON MO 630902531 990 2024-01-01 431014796 DOWNTOWN WASHINGTON INC DOWN 6362391743 123 LAFAYETTE STREET WASHINGTON MO 63090 REBECCA PATE EXECUTIVE DIRECTOR 6362391743 2025-11-08 true true STEVEN G UNNERSTALL CPA P00368222 6362396439 2025-11-08 2024 2025-03-06 01:10:19Z KAREN MARQUART 123 LAFAYETTE WASHINGTON MO 63090 1067882 false X WWW.DOWNTOWNWASHMO.ORG X 1973 MO TO ENHANCE DOWNTOWN'S HISTORIC IDENTITY, TO CULTIVATE A CENTER OF ACTIVITY, AND TO FOSTER THE PRESERVATION AND DEVELOPMENT OF WASHINGTON'S UNIQUE CULTURAL AND ARCHITECTURAL HERITAGE. THIS IS DONE THROUGH CONCENTRATED EFFORTS OF DESIGN, ECONOMIC DEVELOPMENT, PROMOTION, AND ORGANIZATION. 13 13 4 175 -5036 36962 69049 128692 114000 2417 7716 209780 154054 377851 344819 50000 0 207279 210467 0 0 105303 99660 312582 360127 65269 -15308 331586 294833 154061 132616 177525 162217 X TO ENHANCE DOWNTOWN'S HISTORIC IDENTITY, TO CULTIVATE A CENTER OF ACTIVITY, AND TO FOSTER THE PRESERVATION AND DEVELOPMENT OF WASHINGTON'S UNIQUE CULTURAL AND ARCHITECTURAL HERITAGE. THIS IS DONE THROUGH CONCENTRATED EFFORTS OF DESIGN, ECONOMIC DEVELOPMENT, PROMOTION, AND ORGANIZATION. false false PROMOTE THE DOWNTOWN AREA PROMOTE DOWNTOWN AREA false false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false true false false true 0 0 false 4 true true true false false false false false false false X 13 13 false false false false false false false true true false false false true false false false false true false false X REBECCA PATE 6362391743 123 LAFAYETTE WASHINGTON MO 63090 X TONI CAVIN DIRECTOR 2.00 X 0 0 0 DEB FLETCHER DIRECTOR 2.00 X 0 0 0 BRETT HOCH DIRECTOR 2.00 X 0 0 0 KAREN MARQUART PRESIDENT 2.00 X X 0 0 0 PHIL MORGAN TREASURER 2.00 X X 0 0 0 AMY NIEHAUS SECRETARY 2.00 X X 0 0 0 JOHN PATKE VICE PRESIDE 2.00 X X 0 0 0 KENNY PINNELL DIRECTOR 2.00 X 0 0 0 false false false 22557 46492 69049 CONSULTING FEES 62760 62760 MEMBERSHIP DUES 55370 55370 BAD DEBT -600 -600 CIRCULATION INCOME TO 990-T -3530 -3530 114000 7716 7716 476 -476 -476 -476 352338 223911 128427 -31139 524779 498676 26103 26103 344819 114000 -5036 7240 50000 157208 4297 33798 15164 6950 10525 20412 28151 9494 1505 4719 7114 CREDIT CARD FEES 9683 DUES AND SUBSCRIPTIONS 7236 TELEPHONE 5272 HWF GRANT 2500 -13901 360127 0 0 0 299033 259870 7050 11267 11322 61072 44481 21286 16591 331586 294833 4994 3575 129249 114831 13523 8748 6295 5462 154061 132616 X 177525 162217 177525 162217 331586 294833 -15308 X false false 61072 44481 16591 16591 OTHER LIABILITIES 5462 5462 ART FAIR WINE F 89517 89517 835 7075 39255 BLUESFEST 72973 72973 448 7650 25886 6 182428 182428 2450 115 8900 112126 344918 344918 3733 115 23625 177267 204740 140178 false HISTORIC WASHINGTON FOUNDATION 123 LAFAYETTE ST WASHINGTON MO 63090 50000 FORM 990 - ORGANIZATION'S MISSION TO ENHANCE DOWNTOWN'S HISTORIC IDENTITY, TO CULTIVATE A CENTER OF ACTIVITY, AND TO FOSTER THE PRESERVATION AND DEVELOPMENT OF WASHINGTON'S UNIQUE CULTURAL AND ARCHITECTURAL HERITAGE. THIS IS DONE THROUGH CONCENTRATED EFFORTS OF DESIGN, ECONOMIC DEVELOPMENT, PROMOTION, AND ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D PROMOTE DOWNTOWN AREA FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE RETURN IS SUBMITTED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE OTHER OFFICER FORM 990, PAGE 6, PART VI, LINE 15A FINANCE COMMITTEE ANNUALLY REVIEWS PERFORMANCE TO DETERMINE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 ALL FILINGS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE DOWNTOWN OFFICE IN WASHINGTON, MISSOURI HISTORIC WASHINGTON FOUNDATION INC 123 LAFAYETTE STREET WASHINGTON MO 63090 205575381 HISTORIC P MO 501C 7 N/A false false true false false false false false false false true false false false false false false true false false HISTORIC WASHINGTON FOUNDATION J 33675 CASH PAID HISTORIC WASHINGTON FOUNDATION Q 27760 CASH PAID HISTORIC WASHINGTON FOUNDATION B 50000 CASH PAID