2012-04-17T09:52:26-05:00 2011-12-31 390912608 HAWKINS ASH BAPTIE AND COMPANY LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2011-01-01 237022183 MANITOWOC COUNTY HISTORICAL SOCIETY INC MANI 9206844445 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 MIKE MAHER 9206844445 2012-03-21 1 RANDALL L MILLER P00038964 9206847128 2011 2016-02-24 21:20:13Z MIKE MAHER 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 248702 0 X WWW.MCHISTSOC.ORG X 1906 WI HISTORICAL EDUCATION AND PRESERVATION 9 9 6 175 0 0 96309 186164 11521 13432 6656 7099 9432 24010 123918 230705 0 0 0 0 82467 83725 0 0 17546 86974 81265 169441 164990 -45523 65715 1478753 1565960 15042 35931 1463711 1530029 NONE 0 0 104073 17215 THE ORGANIZATION OPERATES PINECREST HISTORICAL VILLAGE (A 60 ACRE OUTDOOR INTERPRETIVE MUSEUM), THE HERITAGE CENTER MUSEUM, AND PUBLISHES HISTORICAL PERIODICALS AND NEWSLETTERS. 104073 1 1 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 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 0 0 0 WI X MIKE MAHER 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 RALPH SCZYGELSKI 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 40944 0 0 40944 0 0 0 0 0 0 0 22500 1226 162438 20223 186164 ADMISSION 900099 13432 13432 13432 7795 7795 6177 6177 6177 6177 1950 2646 -696 -696 -696 26640 1226 13034 13606 13606 3783 2317 1466 1466 MISCELLANEOUS REVENUE 900099 2761 2761 2761 230705 23140 0 21401 40944 24566 8189 8189 32032 12085 14676 5271 4493 1752 1977 764 6256 2440 2753 1063 1950 1950 1822 911 911 3091 2318 464 309 15792 13265 2527 2447 529 1918 26429 20350 6079 7341 6093 1248 EQUIPMENT AND REPAIRS 7386 6647 739 MISCELLANEOUS 3826 3635 115 76 BUILDINGS AND GROUNDS 2492 1371 1121 TAXES, LICENSES, FEES 2398 480 1199 719 6291 5681 366 244 164990 104073 43371 17546 14911 13555 484836 140140 12850 5850 12633 12201 2201 2201 1039780 341051 639910 698729 5183 232061 154994 306229 306229 1478753 1565960 4094 24183 10948 11748 15042 35931 X 755137 782089 25723 66066 682851 681874 1463711 1530029 1478753 1565960 X 65715 603 X 0 0 0 X 273269 100890 220509 94724 186164 875556 273269 100890 220509 94724 186164 875556 370076 505480 15793 21840 12175 11816 13972 75596 1176 2417 979 2382 2652 9606 960758 193846 0.52610 0.52530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306229 X X 0 440553 6752 11142 436163 437182 3371 6026 6026 440553 394509 42673 7516 7516 437182 388271 6238 16527 16527 394509 1.00000 0 0 59625 59625 806037 269254 536783 95669 71797 23872 78449 78449 698729 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 154994 F 154994 COLLECTIONS 306229 306229 230705 164990 65715 603 603 66318 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. GERMAN FEST 5270 351 4919 3236 14 22596 875 21721 9798 27866 1226 26640 13034 13034 13606 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 C, LINE 19 AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 603.