FRIENDS OF HEARTHSTONE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF HEARTHSTONE INC (EIN 39-1579731)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-09
IRS object ID: 202133139349301708
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T08:29:25-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 EAST WASHINGTON STREET PO BOX	AddressLine1Txt
Address Line2	1739	AddressLine2Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391579731	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF HEARTHSTONE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	9207308204	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1777	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549121777	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTOINETTE POWELL	PersonNm
Person Title	CO-PRESIDENT & SECRETARY	PersonTitleTxt
Phone	9207308204	PhoneNum
Signature	2021-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTOINETTE	PersonFirstNm
Person Last	POWELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL VANDENHOGEN	PreparerPersonNm
PTIN	P00499282	PTIN
Phone	9207318111	PhoneNum
Preparation	2021-10-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HEARTHSTONE HISTORIC HOUSE MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANTOINETTE POWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1777	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549121777	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$149,075	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEARTHSTONEMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	RESTORATION AND PRESERVATION OF HISTORIC VICTORIAN LANDMARK FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE LOCAL HISTORY OF HEARTHSTONE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$261,162	PYContributionsGrantsAmt
CY Contributions Grants	$116,357	CYContributionsGrantsAmt
PY Program Service Revenue	$32,153	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,955	CYProgramServiceRevenueAmt
PY Investment Income	-$5,675	PYInvestmentIncomeAmt
CY Investment Income	$1,178	CYInvestmentIncomeAmt
PY Other Revenue	-$741	PYOtherRevenueAmt
CY Other Revenue	-$1,039	CYOtherRevenueAmt
PY Total Revenue	$286,899	PYTotalRevenueAmt
CY Total Revenue	$146,451	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,856	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$106,015	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,873	CYTotalFundraisingExpenseAmt
PY Other Expenses	$123,387	PYOtherExpensesAmt
CY Other Expenses	$96,781	CYOtherExpensesAmt
PY Total Expenses	$201,243	PYTotalExpensesAmt
CY Total Expenses	$202,796	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,656	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$56,345	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,076,391	TotalAssetsBOYAmt
Total Assets EOY	$1,040,559	TotalAssetsEOYAmt
Total Liabilities BOY	$2,916	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,073,475	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,035,417	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEARTHSTONE HISTORIC HOUSE MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET ITS UNIQUE INTERSECTION OF TECHNOLOGY, HISTORY, AND ART MAKING IT TANGIBLE, RELEVANT, AND MEANINGFUL TO THOSE AROUND IT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$93,853	ExpenseAmt
Revenue	$29,955	RevenueAmt
Desc	THE IMPACT OF THE COVID-19 PANDEMIC ON THE MUSEUM WAS SEVERE IN 2020. THE MUSEUM WAS CLOSED FOR SEVEN WEEKS IN COMPLIANCE WITH STATE HEALTH ORDERS. AFTER REOPENING, THE MUSEUM INSTITUTED DAILY SANITATION PROCEDURES FOR MUSEUM SURFACES, MANDATED STAFF AND VOLUNTEER HAND WASHING, SUBSTANTIALLY REDUCED GUEST CAPACITIES, IMPOSED SOCIAL DISTANCING REQUIREMENTS, AND IMPOSED MANDITORY MASK WEARING BY GUESTS, STAFF AND VOLUNTEERS. VIRTUAL TOURS, MANDATORY ON-LINE TICKETING FOR EVENTS, AND MANDATORY PAYMENT VIA CREDIT OR DEBIT CARDS BY GUESTS WERE ALSO INSTITUTED. A NUMBER OF EVENTS WERE CANCELLED INCLUDING THE HISTORIC MUSIC CONCERT SERIES AND A SPEAKERS SERIES TIED TO THE "NATIONAL TREASURE" EXHIBIT. DESPITE THIS IMPACT, VOLUNTEERS LED 2346 GUESTS ON TOURS THROUGH THE HISTORIC HOUSE MUSEUM DURING 2020. HEARTHSTONE PROVIDED INNOVATIVE, EDUCATIONAL PROGAMMING FOR CHILDREN AND ADULTS INCLUDING GENERAL TOURS OF THE MUSEUM FOCUSING ON ITS ELECTRICAL HISTORY, PROGRAMMING FOR BLACK HISTORY MONTH, VIRTUAL TOURS FOR GRADE SCHOOL STUDENTS, INVENTION CONVENTION PROGRAMMING IN A LOCAL MIDDLE SCHOOL, HAUNTED TOURS, VICTORIAN CHRISTMAS TOURS, AND PERMANENT EXHIBITS ON INVENTOR LEWIS LATIMER, VICTORIAN LAUNDRY PRACTICES, AND EACH OF THE FAMILIES THAT LIVED IN RESIDENCE PRIOR TO IT BECOMING A MUSEUM. OTHER PERMANENT EXHIBITS WERE RESTORED INCLUDING THE ELECTRICAL DIORAMA AND VELOCIPEDE. THE MUSEUM ALSO CREATED A NUMBER OF DIGITAL PLATFORMS TO ENGAGE GUESTS WHO COULD NOT VISIT IN PERSON. THESE INCLUDED A WALKING TOUR OF HISTORIC PROSPECT AND SELF-GUIDED TOURS OF THE MUSEUM IN ENGLISH AND IN SPANISH.	Desc
Total Program Service Expenses	$93,853	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE JAHNKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9207308204	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	625 W PROSPECT AVENUE	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE JAHNKE
CO-PRESIDENT & TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRED HOIDA
VICE PRESIDENT & DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTOINETTE POWELL
CO-PRESIDENT & SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA COSTELLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA BENNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSE LOCKSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,845	MembershipDuesAmt
Government Grants	$20,500	GovernmentGrantsAmt
All Other Contributions	$93,012	AllOtherContributionsAmt
Total Contributions	$116,357	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	713990	$29,602	$29,602
TOURS	713990	$263	$263
ANNUAL MEETING	713990	$90	$90

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,203	TotalRevenueColumnAmt
Exclusion	$2,203	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200	TotalRevenueColumnAmt
Exclusion	$200	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,025	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,025	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,025	TotalRevenueColumnAmt
Exclusion	-$1,025	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$360	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,599	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,239	TotalRevenueColumnAmt
Exclusion	-$1,239	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,955	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$139	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$95,369	TotalAmt
Program Services	$18,015	ProgramServicesAmt
Management And General	$47,451	ManagementAndGeneralAmt
Fundraising	$29,903	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,646	TotalAmt
Program Services	$2,011	ProgramServicesAmt
Management And General	$5,297	ManagementAndGeneralAmt
Fundraising	$3,338	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,756	TotalAmt
Management And General	$4,756	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,020	TotalAmt
Management And General	$2,020	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,157	TotalAmt
Program Services	$1,719	ProgramServicesAmt
Management And General	$1,719	ManagementAndGeneralAmt
Fundraising	$1,719	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,850	TotalAmt
Program Services	$2,351	ProgramServicesAmt
Management And General	$4,072	ManagementAndGeneralAmt
Fundraising	$4,427	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,802	TotalAmt
Program Services	$29,802	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,189	TotalAmt
Management And General	$1,189	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,074	TotalAmt
Program Services	$28,508	ProgramServicesAmt
Management And General	$566	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,552	TotalAmt
Program Services	$7,552	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
EVENT SUPPLIES	$2,486	$2,486
EXHIBITS	$1,346		$1,346
LICENSES AND DUES	$335		$335

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,214	TotalAmt
Program Services	$2,214	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$202,796	TotalAmt
Program Services	$93,853	ProgramServicesAmt
Management And General	$67,070	ManagementAndGeneralAmt
Fundraising	$41,873	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,124	BOYAmt
EOY	$10,136	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$280,775	BOYAmt
EOY	$237,942	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,600	BOYAmt
EOY	$2,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,014,125	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$475,983	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$516,440	BOYAmt
EOY	$538,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$233,452	BOYAmt
EOY	$251,739	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,076,391	BOYAmt
EOY	$1,040,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,916	BOYAmt
EOY	$5,142	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,916	BOYAmt
EOY	$5,142	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,069,838	BOYAmt
EOY	$1,035,417	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,637	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,073,475	BOYAmt
EOY	$1,035,417	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,076,391	BOYAmt
EOY	$1,040,559	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$56,345	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$18,287	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,357	CurrentTaxYearAmt
Total	$964,206	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,357	CurrentTaxYearAmt
Total	$964,206	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$435,023	SubstantialContributorsTotAmt
Public Support Total170	$529,183	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,403	CurrentTaxYearAmt
Total	$13,214	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,240	CurrentTaxYearMinus2YearsAmt
Total	$3,240	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$980,660	TotalSupportAmt
Gross Receipts Rltd Activities	$201,580	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53960	PublicSupportCY170Pct
Public Support PY170	0.49320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,452	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,400	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,113	AdministrativeExpensesAmt
End Year Balance	$251,739	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,375	BeginningYearBalanceAmt
Investment Earnings Or Losses	$35,321	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,244	AdministrativeExpensesAmt
End Year Balance	$233,452	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$217,962	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,427	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,160	AdministrativeExpensesAmt
End Year Balance	$200,375	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,255	BeginningYearBalanceAmt
Investment Earnings Or Losses	$32,727	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,020	AdministrativeExpensesAmt
End Year Balance	$217,962	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$177,164	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,088	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,997	AdministrativeExpensesAmt
End Year Balance	$188,255	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,953	OtherCostOrOtherBasisAmt
Book Value	$70,953	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$937,946	OtherCostOrOtherBasisAmt
Depreciation	$472,315	DepreciationAmt
Book Value	$465,631	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,276	OtherCostOrOtherBasisAmt
Depreciation	$2,718	DepreciationAmt
Book Value	$1,558	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$950	OtherCostOrOtherBasisAmt
Depreciation	$950	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$538,142	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION	Desc
Book Value	$251,739	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$251,739	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE ORGANIZATION HAS A COLLECTION OF PAINTINGS, FURNISHINGS, AND SIMILAR ITEMS FROM THE 19TH CENTURY THAT ARE ON DISPLAY IN THE HEARTHSTONE. IT IS THE POLICY OF THE ORGANIZATION THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTION ITEMS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT RESTRICTIONS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN NET ASSETS WITH RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF REVENUES, EXPENSES, AND OTHER CHANGES IN NET ASSETS-CASH BASIS. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF REVENUES, EXPENSES, AND OTHER CHANGES IN NET ASSETS-CASH BASIS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS.
PART III, LINE 4:	THE MUSEUM HOUSES HISTORICAL FURNITURE, BOOKS, AND ARTIFACTS PERTAINING TO THE LATE 19TH CENTURY. IT ALSO HOUSES A COLLECTION OF ELECTRICAL ARTIFACTS THAT HELP TELL THE STORY OF EARLY ELECTRICITY IN AMERICA.
PART V, LINE 4:	THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF SUPPORT FOR THE MUSEUM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	SEE CHANGES TO HOW THE ORGANIZATION CONDUCTED ITS PROGRAM SERVICES IN 2020 AS A RESULT OF THE PANDEMIC ON LINE 4A.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED. THE BOARD PRESIDENT REVIEWED THE FORM 990, BEFORE SIGNING AND FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS ANNUALLY SIGN AN AGREEMENT TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST AND MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS AND EVALUATES ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ANY BOARD MEMBER OR OFFICER WITH A CONFLICT OF INTEREST MAY NOT VOTE ON MATTERS CONCERNING THAT INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 18,287.