2023-11-14T11:30:25-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2022-01-01 852449767 HAMILTON WOOD TYPE & PRINTING MUSEUM INC HAMI 9207946272 1816 10TH STREET TWO RIVERS WI 54241 TRACY HONN PRESIDENT 9207946272 2023-11-13 1 TRACY HONN XXX-XX-XXXX 0 JEFFREY DVORACHEK P00964591 9206847128 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY HONN 1816 10TH STREET TWO RIVERS WI 54241 765153 0 X WWW.WOODTYPE.ORG X 2020 WI TO ADVANCE THE UNDERSTANDING OF PRINTING AND DESIGN HERITAGE BY DOCUMENTING, ARCHIVING AND REPRODUCING THE HISTORY AND IMAGES OF AMERICAN LETTERPRESS PRINTING. TO USE A PREMIER COLLECTION OF PRINTING TYPE, ENGRAVINGS, LIBRARY, PRINTS AND EQUIPMENT TO SUPPORT SCHOLARSHIP AND EDUCATION AT ALL LEVELS BY PRESERVING THROUGH USE, RESEARCH AND DOCUMENTATION. 9 9 7 40 0 0 460712 454146 1499 226785 537 4909 0 79313 462748 765153 104505 0 0 0 0 359709 0 0 31700 481 291349 104986 651058 357762 114095 1182153 1236071 680000 639297 502153 596774 X TO ADVANCE THE UNDERSTANDING OF PRINTING AND DESIGN HERITAGE BY DOCUMENTING, ARCHIVING AND REPRODUCING THE HISTORY AND IMAGES OF AMERICAN LETTERPRESS PRINTING. TO USE A PREMIER COLLECTION OF PRINTING TYPE, ENGRAVINGS, LIBRARY, PRINTS AND EQUIPMENT TO SUPPORT SCHOLARSHIP AND EDUCATION AT ALL LEVELS BY PRESERVING THROUGH USE, RESEARCH AND DOCUMENTATION. 0 0 412758 226785 EDUCATION AND PRESERVATION OF WOOD TYPE AND PRINTING. 412758 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X PETER CRABBE 9207946272 1816 10TH STREET TWO RIVERS WI 54241 TRACY HONN PRESIDENT 4.00 X X 0 0 0 ANGELA SPINAZZE VICE PRESIDENT 2.00 X X 0 0 0 DAN RHATIGAN SECRETARY 2.00 X X 0 0 0 JEROME FOX TREASURER 2.00 X X 0 0 0 CURT ANDREWS MEMBER 2.00 X 0 0 0 JANE HURST MEMBER 2.00 X 0 0 0 MARNIE POWER-TORREY MEMBER 2.00 X 0 0 0 THOMAS RICKNER MEMBER 2.00 X 0 0 0 DEB VERHOFF MEMBER 2.00 X 0 0 0 PETER CRABBE ADMINISTRATIVE EXECUTIVE DIRECTOR 40.00 X 88400 0 0 88400 0 0 0 0 0 0 0 8530 91181 354435 18755 454146 PRINT SHOP 900099 128327 128327 DRY GOODS STORE 900099 48277 48277 WORKSHOPS 900099 32789 32789 ADMISSIONS 900099 8922 8922 EXHIBITS 900099 4237 4237 4233 4233 226785 2345 2345 28238 28238 1000 0 1000 1000 1000 2564 0 2564 2564 2564 LOAN FORGIVENESS 900099 45333 45333 UNCATEGORIZED INCOME 900099 4742 4742 50075 765153 226785 0 84222 88400 41055 39950 7395 244158 125508 96045 22605 2209 2209 24942 24942 218 218 8303 8303 479 479 7863 900 6963 11643 9943 1700 3440 3440 98906 95913 2993 15664 15664 15932 15613 319 9514 9324 190 SUPPLIES 102184 97299 4885 MISCELLANEOUS 17203 17203 651058 412758 206600 31700 448187 57790 54439 240217 60000 803288 16405 679527 786883 0 91181 1182153 1236071 2130 2500 680000 634667 680000 639297 X 437714 471990 64439 124784 502153 596774 1182153 1236071 114095 -19474 0 X X 0 1 X 1 0 X 1 460712 454146 914859 1499 226785 228284 1 462211 680931 1143143 0 0 0 1143143 90 31583 31673 90 31583 31673 50075 50075 1 462301 762589 1224891 0.93330 0.99980 0.02590 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 482530 13150 469380 25000 3255 21745 253758 253758 786883 ERC RECEIVABLE 91181 91181 FORGIVABLE DEBT 634667 634667 X 775096 -19474 29896 10422 764674 479 479 765153 680475 29896 29896 650579 479 479 651058 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.