2014-11-17T14:21:43-06:00 2013-12-31 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2013-01-01 391579731 FRIENDS OF HEARTHSTONE INC FRIE 9207308204 625 W PROSPECT AVE APPLETON WI 54911 CHERYL KACZMAREK PRESIDENT 9207308204 2014-11-14 1 MIKE VANDEN HOGEN P00499282 9207318111 2013 2015-11-30 17:44:51Z HEARTHSTONE HISTORIC HOUSE MUSEUM CHERYL KACZMAREK 625 W PROSPECT AVE APPLETON WI 54911 102285 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. 5 5 0 50 0 0 35040 78358 12441 20614 87 -279 1118 2045 48686 100738 0 0 0 0 41463 0 0 0 1816 70266 66486 111729 66486 -63043 34252 529931 584098 1337 0 528594 584098 RESTORATION AND PRESERVATION OF HISTORIC VICTORIAN LANDMARK FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE LOCAL HISTORY OF HEARTHSTONE. 0 0 46958 20614 VOLUNTEERS LED OVER 6,000 TOURS THROUGH THE HISTORIC HOUSE MUSEUM DURING 2013. 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. 46958 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X STEVE JAHNKE 9207308204 625 W PROSPECT AVENUE APPLETON WI 54911 X STEPHANIE MALANEY PRESIDENT 4.00 X X 0 0 0 ANTOINETTE POWELL PAST SECRETARY 1.00 X X 0 0 0 STEVE JAHNKE TREASURER 1.00 X X 0 0 0 STEPHEN WEIS BOARD MEMBER 1.00 X 0 0 0 CHERYL KACZMAREK VICE PRESIDENT 1.00 X X 0 0 0 ED HILGENDORF BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19707 58651 3835 78358 ADMISSIONS 713990 14298 14298 TOURS 713990 6316 6316 20614 39 39 318 -318 -318 -318 3235 1229 2006 2006 MISC INCOME 900099 39 39 39 100738 20614 0 1766 3245 3245 756 252 252 252 4120 874 2372 874 493 493 22770 22770 15892 15783 109 11462 2041 9421 CITY ASSESSMENT 3045 3045 EXHIBITS 1170 1170 FUNDRAISING EVENT PRINT 690 690 LICENSES AND DUES 380 380 2463 1023 1440 66486 46958 17712 1816 15462 13490 35911 38782 2600 2600 755968 407849 316103 348119 159855 181107 529931 584098 1337 1337 0 X 528594 581853 2245 528594 584098 529931 584098 X 34252 21252 X 0 0 0 X 68886 45471 136704 35040 78358 364459 68886 45471 136704 35040 78358 364459 147802 216657 7931 135 136 87 39 8328 4941 103 48 39 5131 377918 116537 0.57330 0.57680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 159855 23839 2587 181107 144518 18047 2710 159855 147118 356 2956 144518 164023 15206 30000 2111 147118 154822 30804 20000 1603 164023 1.00000 1 0 70953 70953 677521 400438 277083 6014 5931 83 1480 1480 0 348119 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 181107 181107 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 UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS 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 11 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 C, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION B, LINES 13: THE MUSEUM DOES NOT CURRENTLY HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY OR WHISTLEBLOWER POLICY. THE MUSEUM PLANS TO ADOPT THESE FORMAL WRITTEN POLICIES IN THE COMING YEAR. FORM 990, PART XI, LINE 9: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 21,252.