2020-11-06T11:04:13-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 200 EAST WASHINGTON STREET PO BOX 1739 APPLETON WI 54912 990 2019-01-01 391579731 FRIENDS OF HEARTHSTONE INC FRIE 9207308204 PO BOX 1777 APPLETON WI 549121777 ANTOINETTE POWELL CO-PRESIDENT & SECRETARY 9207308204 2020-10-23 1 MICHAEL VANDENHOGEN P00499282 9207318111 2020-10-23 67.137.57.251 2020-10-23 12:25:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4B72728D52E2882AD7A6F8BC4A3549436B7FC799 2019 2021-01-29 14:40:06Z HEARTHSTONE HISTORIC HOUSE MUSEUM ANTOINETTE POWELL PO BOX 1777 APPLETON WI 549121777 297471 0 X WWW.HEARTHSTONEMUSEUM.ORG X 1986 WI RESTORATION AND PRESERVATION OF HISTORIC VICTORIAN LANDMARK FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE LOCAL HISTORY OF HEARTHSTONE. 6 6 2 65 0 0 80072 261162 41135 32153 3466 -5675 5814 -741 130487 286899 0 0 0 0 64180 77856 0 0 39925 103110 123387 167290 201243 -36803 85656 957808 1076391 3066 2916 954742 1073475 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. 0 0 100521 32153 VOLUNTEERS LED OVER 4,744 TOURS THROUGH THE HISTORIC HOUSE MUSEUM DURING 2019. HEARTHSTONE PROVIDED INNOVATIVE, EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS INCLUDING A FAMILY FESTIVAL, HAUNTED TOURS, VICTORIAN CHRISTMAS TOURS, AND TEMPORARY EXHIBITS FOCUSING ON THE CIVIL WAR AND THE WORLD'S FAIRS IN AMERICA. 100521 1 1 0 0 0 0 0 1 0 1 1 0 0 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 0 0 0 1 2 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X STEVE JAHNKE 9207308204 625 W PROSPECT AVENUE APPLETON WI 54911 X STEVE JAHNKE CO-PRESIDENT & TREASURER 1.00 X X 0 0 0 FRED HOIDA VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 ANTOINETTE POWELL CO-PRESIDENT & SECRETARY 1.00 X X 0 0 0 MARIA COSTELLO DIRECTOR 1.00 X 0 0 0 LISA BENNETT DIRECTOR 1.00 X 0 0 0 JESSE LOCKSTEIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5007 256155 10028 261162 ADMISSIONS 713990 30977 30977 TOURS 713990 891 891 ANNUAL MEETING 713990 285 285 32153 3878 3878 9553 -9553 -9553 -9553 278 1019 -741 -741 286899 32153 0 -6416 71838 16327 26776 28735 6018 1368 2243 2407 5210 5210 13312 13312 6450 1050 4350 1050 13026 2336 6546 4144 38511 38511 11 11 27737 26748 989 6718 6718 EVENT SUPPLIES 3589 3589 EXHIBITS 1859 1859 LICENSES AND DUES 379 379 6585 5214 1371 201243 100521 60797 39925 20864 43124 309675 280775 2600 2600 968806 452366 424294 516440 200375 233452 957808 1076391 3066 2916 3066 2916 X 941089 1069838 13653 3637 954742 1073475 957808 1076391 X 85656 33077 X 0 0 0 X 63961 121831 384784 80072 261162 911810 63961 121831 384784 80072 261162 911810 454573 457237 1224 1099 1177 4657 3878 12035 3240 0 3240 927085 207771 0.49320 0.50730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 200375 35321 2244 233452 217962 -14427 3160 200375 188255 32727 3020 217962 177164 14088 2997 188255 185434 -5468 2802 177164 1.00000 1 0 70953 70953 887918 444556 443362 5485 3360 2125 4450 4450 0 516440 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 233452 233452 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. 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 ON INTEREST. THE EXECUTIVE DIRECTOR REVIEWS AND EVALUATES ANY ACTUAL OR POTENTIAL CONFLICTS OR 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 33,077.