Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 43-1560375 • 501(c)3 • Sedalia, MO
Profile
To serve as a catalyst to engage local interest in and support of historic preservation and heritage interpretation through activities supported by a coalition of entities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,815,745
Down $104,709 (-3.6%) from 2024
Liabilities
Up$1,291
Up $35 (+2.8%) from 2024
Net Assets
Down$2,814,454
Down $104,744 (-3.6%) from 2024
Revenue
Down$387,883
Down $23,619 (-5.7%) from 2024
Expenses
Down$494,535
Down $123,373 (-20%) from 2024
Net Income
Up-$106,652
Up $99,754 (+48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve as a catalyst to engage local interest in and support of historic preservation and heritage interpretation through activities supported by a coalition of entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,485,200 | $2,363,372 | ▼ $121,828 |
| Land, Buildings, and Equipment, Net | $193,420 | $181,964 | ▼ $11,456 |
| Cash and Non-Interest-Bearing Accounts | $115,906 | $133,947 | ▲ $18,041 |
| Investments in Publicly Traded Securities | $81,450 | $89,886 | ▲ $8,436 |
| Savings and Temporary Cash Investments | $27,002 | $30,221 | ▲ $3,219 |
| Inventories for Sale or Use | $17,476 | $16,355 | ▼ $1,121 |
| Total Assets | $2,920,454 | $2,815,745 | ▼ $104,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,256 | $1,291 | ▲ $35 |
| Total Liabilities | $1,256 | $1,291 | ▲ $35 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,919,198 | $2,814,454 | ▼ $104,744 |
| Total Net Assets Fund Balance | $2,919,198 | $2,814,454 | ▼ $104,744 |
| Total Liabilities and Net Assets / Fund Balance | $2,920,454 | $2,815,745 | ▼ $104,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,533 | $224,130 | $405,663 |
| Equipment | $431 | $106,211 | $106,642 |
| Other Securities | $2,363,372 | - | - |
| Name | Title |
|---|---|
| Kyle Herrick | President |
| Steve Ellebracht | At Large |
| Deborah Biermann | Liaison/hist |
| Connie Patterson | Secretary |
| Jill White | Site Mgr/exe |
| Daniel Pilliard | Treasurer |
| Joe Fischer | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $254,000 |
| Other Expenses | $172,307 |
| Salaries, Compensation, and Employee Benefits | $68,228 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $246,000 | - | - | $246,000 |
| Other Salaries and Wages | $63,498 | - | - | $63,498 |
| Occupancy | $37,496 | - | - | $37,496 |
| All Other Expenses | $21,426 | - | - | $21,426 |
| Other Expenses | $12,960 | - | - | $12,960 |
| Depreciation Depletion | $11,456 | - | - | $11,456 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Advertising | $6,664 | - | - | $6,664 |
| Payroll Taxes | $4,730 | - | - | $4,730 |
| Office Expenses | $3,904 | - | - | $3,904 |
| Fees for Services Accounting | - | $3,365 | - | $3,365 |
| Insurance | $764 | $942 | - | $1,706 |
| Total Functional Expenses | $490,228 | $4,307 | $0 | $494,535 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sedalia Parks and Rec Dept | Sedalia, MO | - | Heckart Com Center | $246,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,324 |
| Fundraising Direct Expenses | $659 |
| Professional Fundraising Fees | $0 |
“A copy of the tax return was provided to the executive director. She was asked to share it with board members and to propose any changes needed to the return before it was filed.”
“Governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A CATALYST TO ENGAGE LOCAL INTEREST IN AND SUPPORT OF HISTORIC PRESERVATION AND HERITAGE INTERPRETATION THROUGH ACTIVITIES SUPPORTED BY A COALITION OF ENTITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6664 |
| IRS990/AllOtherContributionsAmt | 0 | 66616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21426 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6608262932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 E 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 254000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129061 |
| IRS990/CYOtherExpensesAmt | 0 | 172307 |
| IRS990/CYOtherRevenueAmt | 0 | 58302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68228 |
| IRS990/CYTotalExpensesAmt | 0 | 494535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11456 |
| IRS990/Desc | 0 | THE FOUNDATION IS DEDICATED TO THE PRESERVATION, MAINTENANCE, INTERPRETATION, PROMOTION AND OPERATION OF THE KATY DEPOT HISTORIC SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH BIERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ELLEBRACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL PILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIAISON/HIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SITE MGR/EXE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12324 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 18901 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 246000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 246000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1103 |
| IRS990/GrossReceiptsAmt | 0 | 388542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17476 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6018 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2485200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2363372 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 89886 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512305 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AS A CATALYST TO ENGAGE LOCAL INTEREST IN AND SUPPORT OF HISTORIC PRESERVATION AND HERITAGE INTERPRETATION THROUGH ACTIVITIES SUPPORTED BY A COALITION OF ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2919198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2814454 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11665 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2919198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2814454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPOT STORE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SANTA CLAUS FUND GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FARMER'S MARKET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CARPETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEPOT STORE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46637 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 46637 |
| IRS990/OtherRevenueTotalAmt | 0 | 46637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63498 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KYLE HERRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USER AGREEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISITOR SERVICES AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMORIAL RIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCOTT JOPLIN RAGTIME FOUNDATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXHIBIT ADMISSION/USER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6613 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF SEDALIA AREA BY PROVIDING A CATALYST FOR INDIVIDUALS, ORGANIZATIONS, AND BUSINESS TO BE INVOLVED IN COMMUNITY PHILANTHROPY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 299792 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 246000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMUNITY FUNDS PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8250 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 352656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144968 |
| IRS990/PYOtherExpensesAmt | 0 | 192505 |
| IRS990/PYOtherRevenueAmt | 0 | 46085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72747 |
| IRS990/PYTotalExpensesAmt | 0 | 617908 |
| IRS990/PYTotalRevenueAmt | 0 | 411502 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106652 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30221 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 29,808 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 455270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 582679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1201542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2364 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 455270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 455270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1080081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 405663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106642 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2363372 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MIDWEST TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181964 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2363372 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 246000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HECKART COM CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEDALIA PARKS AND REC DEPT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1800 W 3RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 65301 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR. SHE WAS ASKED TO SHARE IT WITH BOARD MEMBERS AND TO PROPOSE ANY CHANGES NEEDED TO THE RETURN BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2920454 |
| IRS990/TotalAssetsEOYAmt | 0 | 2815745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2920454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2815745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85517 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494535 |
| IRS990/TotalGrossUBIAmt | 0 | 46637 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2919198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2814454 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7672 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7672 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115003 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17683 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387883 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46637 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2920454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2815745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2415 WOODLAND DRIVE |
| IRS990/USAddress/CityNm | 0 | SEDALIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KATYDEPOTSEDALIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE HERRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6608262932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEDALIA HERITAGE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEDA |
| ReturnHeader/Filer/EIN | 0 | 431560375 |
| ReturnHeader/Filer/PhoneNum | 0 | 6608262932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 E 3RD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431909489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANCHOR POINT ADVISORY GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 MATTHEW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEDALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6608274990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAINA GUMP CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-04T09:15:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-02-28 |
No mirrored PDF or thumbnail assets are attached yet.