2013-10-14T08:08:54-05:00 2013-06-30 271208843 VICKNEY CPA SC PO BOX 270260 Hartford WI 53027 990 2012-07-01 391965151 HARTFORD HISTORIC PRESERVATION FOUNDATION INC HART 150 JEFFERSON AVE Hartford WI 53027 MATTHEW SCHWECHEL 2626734946 2013-10-04 true GRETCHEN VICKNEY P01312076 2626736322 2012 2015-11-30 17:44:51Z MATTHEW SCHWECHEL 591562 false X www.chandelierballroom.com X 1990 WI TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORICAL LANDMARKS. 11 11 0 347463 0 75609 76959 0 2001 2001 348813 347463 426423 426423 0 0 90434 0 27395 255366 345800 426423 80623 1771772 1835861 727678 711144 1044094 1124717 TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORICAL LANDMARKS. false false 202053 PRESERVATION AND MAINTENANCE OF HISTROCIAL PROPERTIES IN THE HARTFORD COMMUNITY 202053 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 true 0 true true true false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false WI X MATTHEW SCHWECHEL 2626734946 150 JEFFERSON AVE Hartford WI 53027 X DONA MIOTKE 2.00 X 0 0 0 JEFF HETZEL 2.00 X 0 0 0 JOHN SPIELMANN 2.00 X 0 0 0 MARDE ZIMMERMAN 2.00 X 0 0 0 MARION WENDORFF 2.00 X 0 0 0 SCOTT HENKE 2.00 X 0 0 0 WENDY DULAK 0.00 X 0 0 0 JEANNE RENICK 2.00 X 0 0 0 MATTHEW SCHWECHEL 2.00 X 0 0 0 PAT FRANK 5.00 X 0 0 0 SCOTT LOPAS 2.00 X 0 0 0 MICHELE PRICE 40.00 X 0 0 0 0 0 0 0 false false false 76959 76959 2001 2001 512602 165139 347463 347463 426423 0 347463 2001 X 65000 19500 39000 6500 11000 5170 4950 880 14434 6784 6495 1155 13147 12036 1020 91 4368 4368 1824 1094 365 365 40710 32568 8142 30607 30607 57478 55754 1724 25849 13602 12247 BANK AND CREDIT CARD 7613 4568 2284 761 CONTRIBUTIONS 399 199 100 100 DUES AND SUBCRIPTIONS 193 116 58 19 EQUIPMENT SMALL 4715 4715 68463 41579 9360 17524 345800 202053 116352 27395 44000 3420 218918 143502 4669 9080 12504 13376 5844 119331 2037003 508664 1465704 1528339 20133 18813 1771772 1835861 76551 139037 83738 88324 560724 482617 6665 1166 727678 711144 X 1019094 1099717 25000 25000 1044094 1124717 1771772 1835861 80623 0 X false false X 8042 5639 24512 2250 76959 117402 8042 5639 24512 2250 76959 117402 117402 3816 1271 932 1625 2001 9645 32677 9176 18932 29339 32820 122944 249991 0.46960 0.59040 X 256313 256313 749751 254499 495252 909480 149962 759518 121459 104203 17256 1528339 ACCRUED FEDERAL TAX 610 ACCRUED WI TAX 556 1166 SCOTT LOPAS DIRECTOR MUTUAL DIRECTORS false O01 Form 990 governing body review Part VI line 11 THE FORM 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. IF IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR THEIR REVIEW BEFORE IT IS FILED. O02 Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS WITH ITS BOARD OF DIRECTORS. O03 CEO executive director top management comp Part VI line 15a THE EXECURIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE APPROPRIATE BONUS AND/OR SALARY ADJUSTMENT YEARLY. O04 Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST O05 List of other expenses Part IX line 24e SEE STATEMENT