2012-11-15T14:30:02-06:00 2011-12-31 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2011-01-01 391579731 FRIENDS OF HEARTHSTONE INC FRIE 9207308204 625 W PROSPECT AVENUE APPLETON WI 54911 STEPHANIE MALANEY 9207308204 2012-11-13 1 MIKE VANDEN HOGEN P00499282 9207318111 2011 2016-02-24 21:20:13Z HEARTHSTONE HISTORIC HOUSE MUSEUM STEPHANIE MALANEY 625 W PROSPECT AVENUE APPLETON WI 54911 164146 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. 10 10 2 40 0 0 45471 136704 20866 21265 -7106 136 408 -210 59639 157895 0 0 0 0 63648 44334 0 0 15880 91782 65556 155430 109890 -95791 48005 532085 578510 0 1020 532085 577490 RESTORATION AND PRESERVATION OF HISTORIC VICTORIAN LANDMARK FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE LOCAL HISTORY OF HEARTHSTONE. 0 0 48033 21265 VOLUNTEERS AND STAFF LED OVER 5,000 TOURS THROUGH THE HISTORIC HOUSE MUSEUM DURING 2011. 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. 48033 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 1 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X TRICIA ADAMS 9207308204 625 W PROSPECT AVENUE APPLETON WI 54911 BRIAN HOEFS 2012 2.00 X X 0 0 0 STEPHANIE MALANEY 2012 4.00 X X 0 0 0 ANTOINETTE POWELL 2012 1.00 X X 0 0 0 JENNIFER THOMAS 2012 1.00 X X 0 0 0 STEVE JOHNKE 2014 1.00 X 0 0 0 DANIELLE BINZAK 2013 1.00 X 0 0 0 STEPHEN WEIS 2012 4.00 X 0 0 0 ERIC GOLDSMITH 2012 1.00 X 0 0 0 NAN MACY 2014 1.00 X 0 0 0 MARY SUE WOLDT 2014 1.00 X 0 0 0 TRICIA ADAMS 50.00 X 40000 0 0 40000 0 0 0 0 0 0 0 22105 114599 100224 136704 ADMISSIONS 713990 15781 15781 TOURS 713990 4569 4569 PROGRAMMING 713990 915 915 21265 136 136 2607 3294 -687 -687 3386 2957 429 429 48 48 48 157895 21265 0 -74 40000 6000 24322 9678 1332 200 810 322 3002 450 1826 726 3317 3317 965 965 2469 808 853 808 5049 443 4127 479 11549 8189 2925 435 17693 16697 996 5269 790 3204 1275 EXHIBITS 9674 9674 MISCELLANEOUS 5225 368 2700 2157 CITY ASSESSMENT 2367 2367 HISTORICAL RESEARCH 909 909 1070 173 897 109890 48033 45977 15880 15347 15247 16006 82824 2600 2600 713911 380590 351014 333321 147118 144518 532085 578510 1020 0 1020 X 532085 577490 532085 577490 532085 578510 X 48005 -2600 X 0 0 0 X 74587 48412 68886 45471 136704 374060 74587 48412 68886 45471 136704 374060 123466 250594 12014 12067 7931 135 136 32283 61 830 4941 103 48 5983 412326 132680 0.60780 0.75630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 147118 356 2956 144518 164023 15206 30000 2111 147118 154822 30804 20000 1603 164023 1.00000 1 0 70953 70953 631914 370378 261536 9564 9042 522 1480 1170 310 333321 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 144518 144518 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. THE ORGANIZATION EMPLOYS A CURATOR TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF SUPPORT FOR THE MUSEUM. X 1 100224 MARKET VALUE OF DONATION X 12 0 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. NON REPORTING OF REVENUE: PART I, LINE 33: THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS AS ALLOWED UNDER ASC 958-360-25. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -2,600. TOTAL TO FORM 990, PART XI, LINE 5: -2,600.