2011-05-12T09:00:47-05:00 2010-12-31 HAWKINS ASH BAPTIE AND COMPANY LLP ONE EAST WALDO BOULEVARD PO BOX 202 MANITOWOC WI 542212020 990 2010-01-01 237022183 MANITOWOC COUNTY HISTORICAL SOCIETY INC MANI 9206844445 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 MIKE MAHER 9206844445 2011-04-02 1 RANDALL L MILLER 9206847128 2010 2016-02-24 21:20:13Z MIKE MAHER 1701 MICHIGAN AVENUE MANITOWOC WI 542203137 150518 0 X WWW.MCHISTSOC.ORG X 1906 WI HISTORICAL EDUCATION AND PRESERVATION 9 9 6 250 0 0 197952 96309 33064 11521 8156 6656 18100 9432 257272 123918 0 0 0 0 84221 82467 0 0 19385 87562 86974 171783 169441 85489 -45523 1524148 1478753 16293 15042 1507855 1463711 NONE 0 0 106620 18870 THE ORGANIZATION OPERATES PINECREST HISTORICAL VILLAGE (A 60 ACRE OUTDOOR INTERPRETIVE MUSEUM), THE HERITAGE CENTER MUSEUM, AND PUBLISHES HISTORICAL PERIODICALS AND NEWSLETTERS. 106620 1 1 0 0 0 0 1 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 0 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 X KATHY KOWALSKI 1.00 X X 0 0 0 RACHAEL GEORGE 1.00 X X 0 0 0 JIM NOFFKE 1.00 X X 0 0 0 KENT SALOMON 1.00 X X 0 0 0 RACHEL WIEGERT 1.00 X 0 0 0 RALPH SCZYGELSKI 1.00 X 0 0 0 ED PRIGGE 1.00 X 0 0 0 MATT NEU 1.00 X 0 0 0 BRENDA RETTINGER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 22713 3370 70226 1585 96309 ADMISSION 900099 11521 11521 11521 6656 6656 5160 5160 5160 5160 25448 3370 23365 2083 2083 3042 3235 -193 -193 MISCELLANEOUS REVENUE 900099 2382 2382 2382 123918 18870 0 8739 40152 24091 8030 8031 31868 12127 14519 5222 4343 1694 1911 738 6104 2381 2686 1037 1750 1750 1788 894 894 3601 2701 540 360 16741 14062 2679 2130 426 1704 25949 19981 5968 4905 4071 834 EQUIPMENT AND REPAIRS 16569 15071 1498 BUILDINGS AND GROUNDS 3474 1911 1563 PRINTING AND PUBLICATIO 2265 2265 MISCELLANEOUS 2173 10 2163 POSTAGE 2116 1587 317 212 3513 1598 1187 728 169441 106620 43436 19385 2872 14911 529143 484836 8181 12850 4754 14227 12633 2201 2201 972155 332245 656112 639910 3804 5183 302854 306229 1524148 1478753 4452 4094 11841 10948 16293 15042 X 720460 755137 47359 25723 740036 682851 1507855 1463711 1524148 1478753 X -45523 1379 X 0 0 0 X 219402 273269 100890 220509 94724 908794 219402 273269 100890 220509 94724 908794 387056 521738 14315 15793 21840 12175 11816 75939 1527 1176 2417 979 2382 8481 993214 183168 0.52530 0.53280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306229 X X 0 437182 3371 6026 6026 440553 394509 42673 7516 7516 437182 388271 6238 16527 16527 394509 1.00000 0 0 59625 59625 806037 248856 557181 106493 83389 23104 639910 COLLECTIONS 306229 306229 123918 169441 -45523 1379 1379 -44144 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 3925 3925 2446 CIVIL WAR 13402 3370 10032 16646 9 11491 11491 4273 28818 3370 25448 23365 23365 2083 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: 1,379.