2017-07-31T10:48:02-05:00 2016-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2016-01-01 237022183 MANITOWOC COUNTY HISTORICAL SOCIETY INC MANI 9206844445 924 PINECREST LN MANITOWOC WI 54220 AMY MEYER EXECUTIVE DIRECTOR 9206844445 2017-07-01 1 JEFFREY DVORACHEK P00964591 9206847128 66.179.106.126 2017-07-06 14:47:55 CD P 3393312D361D216EC1B2C85EACB599FEFBDE01A2 56953BABF8918447F832D0DD0B090CEDF594084C 2016 2021-01-29 14:40:06Z AMY MEYER 924 PINECREST LN MANITOWOC WI 54220 275931 0 X WWW.MCHISTSOC.ORG X 1906 WI HISTORICAL EDUCATION AND PRESERVATION 9 9 8 117 0 0 171777 196759 38944 47367 40996 -422431 13859 12765 265576 -165540 0 0 0 0 66191 65048 0 0 14097 114555 115659 180746 180707 84830 -346247 1908972 1589304 11644 14557 1897328 1574747 HISTORICAL EDUCATION AND PRESERVATION 0 0 123122 47367 THE ORGANIZATION OPERATES PINECREST HISTORICAL VILLAGE (A 60 ACRE OUTDOOR INTERPRETIVE MUSEUM). 123122 1 1 0 0 0 0 0 1 0 1 1 1 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 1 0 8 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 WI X AMY MEYER 9206844445 924 PINECREST LN MANITOWOC WI 54220 ED PRIGGE DIRECTOR 1.00 X X 0 0 0 JOHN BILKA PRESIDENT 4.00 X X 0 0 0 MATT NEU TREASURER 2.00 X X 0 0 0 MARGE JEHLE SECRETARY 2.00 X X 0 0 0 JUDY GOODCHILD DIRECTOR 1.00 X 0 0 0 CARL SIERACKI DIRECTOR 1.00 X 0 0 0 JENNIFER WACHOWSKI DIRECTOR 1.00 X 0 0 0 ALAN SKUBAL DIRECTOR 1.00 X 0 0 0 MATT KADOW DIRECTOR 1.00 X 0 0 0 JASON RING VICE PRESIDENT 2.00 X 0 0 0 CHRIS SCHNELL DIRECTOR 1.00 X 0 0 0 ALLAN SCHEMA DIRECTOR 1.00 X 0 0 0 KATIE WALKNER DIRECTOR 1.00 X 0 0 0 AMY MEYER EXECUTIVE DIRECTOR 40.00 X 35816 0 2856 35816 0 2856 0 0 0 0 0 25333 13300 158126 196759 HERITAGE CENTER AND VILLAGE ADMIS 900099 39005 39005 SPECIAL EVENT ADMISSIONS 900099 6927 6927 PROGRAMMING AND MEETINGS 900099 1435 1435 47367 15624 15624 3215 434840 -3215 -434840 -438055 -438055 3645 13300 289 3356 3356 9548 3127 6421 6421 MISCELLANEOUS REVENUE 900099 2988 2988 2988 -165540 -381279 0 18980 35816 21490 7163 7163 20721 7752 9546 3423 3775 1472 1661 642 4736 1847 2084 805 1700 1700 4569 4569 1134 567 567 11787 9901 1886 3171 3140 31 28917 22266 6651 10232 8493 1739 EQUIPMENT AND REPAIRS 22382 20144 2238 PROGRAM COSTS 14195 14195 BUILDINGS AND GROUNDS 4132 2273 1859 SUPPLIES 3086 2315 463 308 10354 7267 1898 1189 180707 123122 43488 14097 30620 7852 32975 153625 1925 1375 4343 4343 2703 2703 478290 84233 843740 394057 274458 283148 203112 207639 515096 534562 1908972 1589304 1447 1100 10197 13457 11644 14557 X 906022 492794 30997 101046 960309 980907 1897328 1574747 1908972 1589304 -346247 23666 0 X 0 0 0 X 190470 134627 260641 171777 196759 954274 190470 134627 260641 171777 196759 954274 343392 610882 17484 18893 30151 48980 15624 131132 3393 2990 2714 4095 2988 16180 1101586 261662 0.55450 0.52770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534562 X X 0 478459 1190 35659 17940 4569 492799 595116 1857 -7982 106253 4279 478459 522471 61549 38301 25173 2032 595116 476506 800 69198 22469 1564 522471 436163 974 52908 8965 4574 476506 0.10000 0.90000 1 0 78580 78580 108246 77965 30281 291464 6268 285196 394057 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 207639 F 207639 COLLECTIONS 534562 534562 PART III, LINE 4: THE COLLECTION ITEMS ON THE BOOKS RELATE TO HISTORICAL BUILDINGS THAT ARE MAINTAINED AT THE PINECREST HISTORICAL VILLAGE. FORM 990, PART VI, SECTION A, LINE 8B SPECIFIC COMMITTEE MINUTES ARE NOT MAINTAINED. IF SIGNIFICANT ACTION IS NEEDED, FULL BOARD ACTION IS REQUIRED AND MINUTES ARE MAINTAINED DURING THESE MEETINGS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD AT A MEETING. IT IS REVIEWED AND APPROVED PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER WOULD BE ASKED TO LEAVE A BOARD MEETING AND ABSTAIN FROM A VOTE IF THERE WOULD BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTVIE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION