2025-11-11T16:55:06-05:00 2024-12-31 391899424 FOX VALLEY CPAS LLC 2401 W WISCONSIN AVE APPLETON WI 549143110 990 2024-01-01 391579731 FRIENDS OF HEARTHSTONE INC FRIE 9207308204 625 W PROSPECT AVENUE APPLETON WI 54911 ANTOINETTE POWELL CO-PRESIDENT & SECT. 9207308204 2025-11-11 true true ABRAHAM D EISEN CPA P00532227 9209910862 2025-11-11 2024 2025-03-06 01:10:19Z X HEARTHSTONE HISTORIC HOUSE MUSEUM ANTOINETTE POWELL 625 W PROSPECT AVENUE APPLETON WI 54911 242309 false 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 4 110 0 123446 155446 88934 80517 1910 207 3201 4219 217491 240389 0 0 190533 189158 0 58916 129821 165750 320354 354908 -102863 -114519 920092 891190 0 920092 891190 X HEARTHSTONE HISTORIC HOUSE MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET ITS UNIQUE INTERSECTION OF TECHNOLOGY, HISTORY, AND ART REPRESENTED BY THE 1882 RESIDENCE MAKING IT TANGIBLE.RELEVANT, AND MEANINGFUL TO THOSE AROUND IT. false false 231196 80517 IN 2024, THE MUSEUM PROVIDED INNOVATIVE, EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS INCLUDING TOURS FOCUSING ON IT TECHNOLOGICAL HISTORY, IMMIGRATION IN AMERICA, VICTORIAN MOURNING TRADITIONS, VICTORIAN CHRISTMAS TRADITIONS AND OTHER TOPICS. THE MUSEUM FEATURED PERMANENT EXHIBITS ON LEWIS LATIMER, EARLY LIGHTING AND ELECTRICAL SYSTEMS, AND THE FOUNDING OF THE PAPER INDUSTRY. IN ADDITION, THE MUSEUM PROVIDED WIDE-RANGING EDUCATION PROGRAMMING INCLUDING ON-SITE AND VIRTUAL TOURS FOR GRADE SCHOOL STUDENTS BY GRADE BAND AND THROUGH ITS INVENTION CONVENTION PROGRAMMING. 231196 true true false false false false false true false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false false false false X 6 6 false false false false false false false true false false false true true true true false true false false false WI X ANTOINETTE POWELL 9207308204 625 W PROSPECT AVENUE APPLETON WI 54911 X CLAIRE CANNEL DIRECTOR 1.00 X 0 0 0 FRED HOIDA VICE PRESIDE 1.00 X X 0 0 0 RONELL HUBANKS DIRECTOR 1.00 X 0 0 0 STEVE JAHNKE CO-PRESIDENT 1.00 X X 0 0 0 LAURA ANN KAMM DIRECTOR 1.00 X 0 0 0 ANTOINETTE POWELL CO-PRESIDENT 1.00 X X 0 0 0 false false false 6770 58000 90676 10959 155446 ADMISSION FEES 75799 75799 GROUP TOUR FEES 4718 4718 80517 207 207 2415 2415 2415 2415 3724 1920 1804 1804 240389 84736 207 169945 95170 29910 44865 19213 10760 3381 5072 8163 8163 5146 2573 2573 8320 699 1215 6406 67934 63858 4076 1473 1473 42106 41264 842 15920 7246 8674 GROUNDS MAINTENANCE 6873 4536 2337 TRANSACTION PROCESSING FE 4175 4175 MEALS, ENTERTAINMENT & GI 3024 3024 LICENSES, BUSINESS FEES & 1386 1386 1230 915 315 354908 231196 64796 58916 20548 42713 77444 4125 3405 2623 1156541 597094 558201 559447 260494 282282 920092 891190 0 0 X 920092 891190 920092 891190 920092 891190 X -114519 48646 36971 X false false false X 116357 149331 135863 123446 155446 680443 116357 149331 135863 123446 155446 680443 116469 563974 2403 1799 942 1910 2622 9676 690119 86656 0.81720 0.79210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 260494 36972 85578 211888 236501 23993 260494 279587 -43086 236501 251739 27848 279587 233452 20400 2113 251739 1.00000 true false 70953 70953 1082173 593679 488494 3415 3415 559447 COMMUNITY FOUNDATION 211888 DUE FROM FRAUD LOSS 70394 282282 SCHEDULE D, PAGE 1, 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. PRUCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT RESTRICTIONS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN NET ASSET 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. SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF SUPPORTS FOR THE MUSEUM. FORM 990 - ORGANIZATION'S MISSION HEARTHSTONE HISTORIC HOUSE MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET ITS UNIQUE INTERSECTION OF TECHNOLOGY, HISTORY, AND ART REPRESENTED BY THE 1882 RESIDENCE MAKING IT TANGIBLE.RELEVANT, AND MEANINGFUL TO THOSE AROUND IT. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PROVVIDED 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, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS ANNUALLY SIGN AN AGREEMENT TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY 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, PAGE 6, PART VI, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RETURN ON ASSETS HELD BY COMM FDN 36,971