2014-06-30T14:22:55-05:00 2013-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2013-01-01 237022183 MANITOWOC COUNTY HISTORICAL SOCIETY INC MANI 9206844445 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 AMY MEYER EXECUTIVE DIRECTOR 9206844445 2014-06-17 1 RANDALL L MILLER P00038964 9206847128 2013 2015-11-30 17:44:51Z AMY MEYER 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 222137 0 X WWW.MCHISTSOC.ORG X 1906 WI HISTORICAL EDUCATION AND PRESERVATION 8 8 8 175 0 0 190470 134627 12709 11753 17484 28863 26512 29241 247175 204484 0 0 0 0 88204 70401 0 0 16492 88672 109839 176876 180240 70299 24244 1643843 1708545 12876 12747 1630967 1695798 HISTORICAL EDUCATION AND PRESERVATION 0 0 117263 35176 THE ORGANIZATION OPERATES PINECREST HISTORICAL VILLAGE (A 60 ACRE OUTDOOR INTERPRETIVE MUSEUM), THE HERITAGE CENTER MUSEUM, AND PUBLISHES HISTORICAL PERIODICALS AND NEWSLETTERS. 117263 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 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 1 0 0 8 1 0 0 0 0 0 0 0 0 X 8 8 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 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 ED PRIGGE PRESIDENT 4.00 X X 0 0 0 JOHN BILKA VICE PRESIDENT 2.00 X X 0 0 0 MATT NEU TREASURER 2.00 X X 0 0 0 MARGARET STANGEL SECRETARY 2.00 X X 0 0 0 PAUL ZENCKA DIRECTOR 1.00 X 0 0 0 LIZ TIENOR DIRECTOR 1.00 X 0 0 0 MARGE JEHLE DIRECTOR 1.00 X 0 0 0 ALAN SKUBAL DIRECTOR 1.00 X 0 0 0 AMY MEYER EXECUTIVE DIRECTOR 40.00 X 20917 0 0 MIKE MAHER EXECUTIVE DIRECTOR 40.00 X 14200 0 1148 35117 0 1148 0 0 0 0 0 23423 4000 107204 134627 ADMISSION 900099 11753 11753 11753 13684 13684 5209 0 5209 5209 5209 15179 0 15179 15179 15179 34053 4000 14885 19168 19168 4642 2768 1874 1874 MISCELLANEOUS REVENUE 900099 2990 2990 2990 204484 21826 0 48031 35117 21070 7023 7024 27849 8327 14504 5018 1148 448 505 195 1104 430 486 188 5183 2021 2281 881 2000 2000 3289 1645 1644 19810 16640 3170 3054 579 2475 28808 22182 6626 7346 6097 1249 EQUIPMENT AND REPAIRS 26518 23866 2652 SUPPLIES 4933 3700 740 493 MISCELLANEOUS 3981 3782 119 80 BUILDINGS AND GROUNDS 2436 1340 1096 7664 5136 1559 969 180240 117263 46485 16492 4242 8034 63606 29648 4350 1825 11532 12332 2201 2703 1022054 397283 631624 624771 298396 320532 167151 196579 460741 512121 1643843 1708545 2399 1621 10477 11126 12876 12747 X 698860 719181 30816 23042 901291 953575 1630967 1695798 1643843 1708545 24244 40587 0 X 0 0 0 X 220509 94724 186164 190470 134627 826494 220509 94724 186164 190470 134627 826494 321588 504906 12175 11816 13972 17484 18893 74340 979 2382 2652 3393 2990 12396 913230 216100 0.55290 0.51400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512121 X X 0 476506 800 69198 22469 1564 522471 436163 974 52908 8965 4574 476506 440553 6752 11142 436163 437182 3371 6026 6026 440553 394509 42673 7516 7516 437182 0.15000 0.85000 1 0 78580 78580 806037 310050 495987 137437 87233 50204 624771 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 196579 F 196579 COLLECTIONS 512121 512121 PART III, LINE 4: THE COLLECTION ITEMS ON THE BOOKS RELATE TO HISTORICAL BUILDINGS THAT ARE MAINTAINED AT THE PINECREST HISTORICAL VILLAGE. GERMAN FEST 8555 2000 6555 4310 TRACTOR SHOW THRESHEREE 8251 8251 127 12 21247 2000 19247 10448 38053 4000 34053 14885 14885 19168 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 11 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