2013-05-14T13:15:57-05:00 2012-12-31 390912608 HAWKINS ASH BAPTIE AND COMPANY LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2012-01-01 237022183 MANITOWOC COUNTY HISTORICAL SOCIETY INC MANI 9206844445 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 AMY MEYER 9206844445 2013-05-15 1 RANDALL L MILLER P00038964 9206847128 2012 2016-02-24 21:20:13Z AMY MEYER 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 279119 0 X WWW.MCHISTSOC.ORG X 1906 WI HISTORICAL EDUCATION AND PRESERVATION 9 9 6 175 0 0 186164 190470 13432 12709 7099 17484 24010 26512 230705 247175 0 0 0 0 83725 88204 0 0 18346 81265 88672 164990 176876 65715 70299 1565960 1643843 35931 12876 1530029 1630967 HISTORICAL EDUCATION AND PRESERVATION 0 0 112499 38055 THE ORGANIZATION OPERATES PINECREST HISTORICAL VILLAGE (A 60 ACRE OUTDOOR INTERPRETIVE MUSEUM), THE HERITAGE CENTER MUSEUM, AND PUBLISHES HISTORICAL PERIODICALS AND NEWSLETTERS. 112499 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 1 0 6 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X AMY MEYER 9206844445 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 KATHY KOWALSKI 4.00 X X 0 0 0 BRENDA RETTINGER 2.00 X X 0 0 0 MATT NEU 2.00 X X 0 0 0 ED PRIGGE 1.00 X X 0 0 0 KIM PAHL 1.00 X 0 0 0 JOHN BILKA 1.00 X 0 0 0 LIZ TIENOR 1.00 X 0 0 0 MARGE JEHLE 1.00 X 0 0 0 PAUL ZENCKA 1.00 X 0 0 0 MIKE MAHER 40.00 X 41760 0 3376 41760 0 3376 0 0 0 0 0 25346 11025 154099 1199 190470 ADMISSION 900099 12709 12709 12709 13259 13259 4294 0 4294 4294 4294 21028 16803 4225 4225 4225 30349 11025 12937 17412 17412 3617 2204 1413 1413 MISCELLANEOUS REVENUE 900099 3393 3393 3393 247175 21809 0 34896 41760 25056 8352 8352 35950 14532 15697 5721 3833 1494 1686 653 6661 2598 2931 1132 1950 1950 4574 4574 1619 810 809 4575 3431 686 458 17689 14858 2831 3157 444 2713 27424 21116 6308 7745 6428 1317 EQUIPMENT AND REPAIRS 7424 6682 742 MISCELLANEOUS 2871 2500 223 148 TAXES, LICENSES, FEES 2287 457 1144 686 POSTAGE 2113 1585 317 211 5244 3984 1084 176 176876 112499 46031 18346 13555 4242 140140 63606 5850 4350 12201 11532 2201 2201 1000099 368475 698729 631624 232061 298396 154994 167151 306229 460741 1565960 1643843 24183 2399 11748 10477 35931 12876 X 782089 698860 66066 30816 681874 901291 1530029 1630967 1565960 1643843 70299 30639 0 X 0 0 0 X 100890 220509 94724 186164 190470 792757 100890 220509 94724 186164 190470 792757 339460 453297 21840 12175 11816 13972 17484 77287 2417 979 2382 2652 3393 11823 881867 206770 0.51400 0.52610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460741 X X 0 436163 974 52908 8965 4574 476506 440553 6752 11142 436163 437182 3371 6026 6026 440553 394509 42673 7516 7516 437182 388271 6238 16527 16527 394509 0.08000 0.92000 0 0 59625 59625 806037 289652 516385 134437 78823 55614 631624 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 167151 F 167151 COLLECTIONS 460741 460741 PART III, LINE 4: THE MAJORITY OF THE COLLECTION ITEMS ON THE BOOKS RELATE TO HISTORICAL BUILDINGS THAT ARE MAINTAINED AT THE PINECREST HISTORICAL VILLAGE. VILLAGE FAIR 9680 3654 6026 2227 TRACTOR SHOW 8359 2199 6160 3110 10 23335 5172 18163 7600 41374 11025 30349 7600 5337 12937 17412 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