2024-11-15T08:47:09-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 237456293 HERITAGE HILL FOUNDATION INC HERI 9202615906 2640 S WEBSTER AVE GREEN BAY WI 54301 BARBARA MILLER EXECUTIVE DIRECTOR 9202615906 2024-11-15 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-11-15 2023 2024-10-15 13:58:12Z X BARBARA MILLER 2640 S WEBSTER AVE GREEN BAY WI 54301 217629 0 X HERITAGEHILLGB.ORG X 1975 WI ENCOURAGE, PROMOTE AND ASSIST IN FUNDRAISING FOR THE OPERATION AND DEVELOPMENT OF HERITAGE HILL STATE PARK, LOCATED IN VILLAGE OF ALLOUEZ, WISCONSIN 8 6 0 10 0 0 99549 52365 0 0 147531 165264 0 0 247080 217629 360208 462268 0 0 0 0 0 0 0 53666 48708 413874 510976 -166794 -293347 5780978 6104737 0 0 5780978 6104737 ENCOURAGE, PROMOTE AND ASSIST IN FUNDRAISING FOR THE OPERATION AND DEVELOPMENT OF HERITAGE HILL STATE PARK, LOCATED IN VILLAGE OF ALLOUEZ, WISCONSIN. 0 0 462268 462268 PROVIDE OPERATIONAL ASSISTANCE TO HERITAGE HILL STATE HISTORICAL PARK, AND FINANCIAL ASSISTANCE FOR BUILDING PRESERVATION FOR HERITAGE HILL. ALSO, EDUCATIONAL/INTERPRETIVE PROGRAM FUNDING AND SCHOLARSHIP ASSISTANCE TO HERITAGE HILL. 462268 1 1 0 0 0 0 0 0 0 1 1 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X BARBARA MILLER 9204352244 2674 S VAN BUREN STREET GREEN BAY WI 54301 X PETER BIERMEIER PRESIDENT 4.00 X X 0 0 0 MIKE RAYMAKER PAST MEMBER AT LARGE 0.25 X 0 0 0 VERN VANDENBERG DIRECTOR 1.00 X 0 0 0 COLLEEN WEYERS DIRECTOR 1.00 X 0 0 0 LES ETTERS SECRETARY 1.00 X X 0 0 0 KEN PETTER TREASURER/VP 1.00 X X 0 0 0 SCOTT COPELAND PAST PRESIDENT 0.25 X X 0 0 0 JOHN HEMMEN DIRECTOR 1.00 X 0 0 0 BARBARA MILLER EXECUTIVE DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 30000 22365 52365 160332 160332 4932 0 4932 4932 4932 217629 0 0 165264 462268 462268 4576 4576 35958 35958 2659 2659 1520 1520 3995 3995 510976 462268 48708 0 291457 191784 211567 90837 124725 120730 4812152 5190709 552644 601514 5780978 6104737 0 0 X 564834 589812 5216144 5514925 5780978 6104737 5780978 6104737 -293347 617106 0 X 0 0 0 X 524097 78755 72865 99549 52365 827631 524097 78755 72865 99549 52365 827631 324322 503309 146090 133143 120944 133098 160332 693607 1521238 0.33090 0.41560 X THE ORGANIZATION HAS PUBLIC SUPPORT OF 33.09%. THE ORGANIZATION HAS SIGNIFICANT INVESTMENT ACCOUNTS WHICH GENERATE RETURN. IN THE PAST, THE ORGANIZAITON HAD EMPLOYEES AND COULD DO SINGIFICANT FUNDRAISING. THE ORGANIZATION HAS NOW GONE TO A VOLUNTEER BOARD. CONTRIBUTIONS ARE STILL SOLICITED AND RECEIVED, JUST NOT AS SIGNIFICANT AS IN THE PAST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4812151 702462 291055 34040 5189518 5773046 -803652 124389 32854 4812151 5238043 5000 597723 32966 34754 5773046 4722661 618074 71832 30860 5238043 4134061 99685 715575 196817 29843 4722661 0.06308 0.21607 0.72086 1 0 49200 49200 155800 84270 71530 6567 6567 0 120730 BENEFICIAL INTEREST IN TRUST 601514 601514 PART V, LINE 4: PROGRAM AND OPERATIONAL SUPPORT FOR HERITAGE HILL HISTORICAL PARK AND GENERAL OPERATION OF HERITAGE HILL FOUNDATION. 1 HERITAGE HILL STATE PARK 2640 S WEBSTER AVE GREEN BAY WI 54301 391262825 501(C)3 462268 0 OPERATIONS OF THE PARK AND PROGRAMMING SERVICES. PART I, LINE 2: WE REVIEW THE GRANTEE'S FINANCIAL STATEMENTS AND PROGRAM PROFIT AND LOSS ON A MONTHLY AND ANNUAL BASIS AND ALSO REVIEW THE ANNUAL BUDGET BEFORE IT IS PASSED BY THEIR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 VERN VANDENBERT AND COLLEEN WEYERS, TWO BOARD MEMBERS, ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECTS NEW DIRECTORS ANNUALLY AND ELECTS OFFICERS FOR THE BOARD ANNUALLY IN DECEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTOR PRESIDENT, TREASURER, AND EXECUTIVE COMMITTE REVIEW THE 990 BEFORE FILING. THE BOARD OF DIRECTORS REVIEWS AFTER THE FORM HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEW OF POLICY AND DISCUSSION AT BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND PROVIDED WITH GRANT APPLICATIONS AS REQUESTED. HERITAGE HILL CORPORATION 2640 S WEBSTER AVENUE GREEN BAY WI 54301 391262825 LIVING HISTORY MUSEUM WI 501(C)(3) LINE 7 NO 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HERITAGE HILL CORPORATION B 125000 OPERATING BUDGET HERITAGE HILL CORPORATION P 337268 INVOICES