2025-08-28T16:22:27-04:00 2025-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2024-07-01 391965151 HARTFORD HISTORIC PRESERVATION FOUNDATION INC HART 2626734946 150 JEFFERSON AVE HARTFORD WI 53027 MATTHEW SCHWECHEL PRESIDENT 2626734946 2025-07-30 true true JON J KIECKHAFER P00151914 2623342341 2025-08-28 2024 2025-03-06 01:10:19Z MATTHEW SCHWECHEL 150 JEFFERSON AVE HARTFORD WI 53027 271263 false X 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 10 -14874 21286 17185 182625 163970 244 98 2651 -14864 206806 166389 0 0 0 0 1918 172751 189510 172751 189510 34055 -23121 2137879 1995124 442765 323131 1695114 1671993 TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORICAL LANDMARKS. false false 151115 163970 PRESERVATION AND MAINTENANCE OF HISTORICAL PROPERTIES IN THE HARTFORD COMMUNITY TO FACILITATE USE OF SUCH PROPERTIES FOR THE BENEFIT OF THE COMMUNITY AND TO STRENGHTEN DOWNTOWN HARTFORD. 151115 true true false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 0 true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false WI X MATTHEW SCHWECHEL 2626734946 150 JEFFERSON AVE HARTFORD WI 53027 X JANE FAIRCHILD DIRECTOR 2.00 X 0 0 0 TROY FASSBENDER VICE PRESIDE 2.00 X X 0 0 0 PAT FRANK DIRECTOR 2.00 X 0 0 0 SCOTT HENKE TREASURER 2.00 X X 0 0 0 BILL OHM DIRECTOR 2.00 X 0 0 0 GINA PETERSON DIRECTOR 2.00 X 0 0 0 MICHELE PRICE EXECUTIVE DI 2.00 X X 0 0 0 MARILYN RASCHKA DIRECTOR 2.00 X 0 0 0 DENNIS REGAN DIRECTOR 2.00 X 0 0 0 NATE SCHLOTTHAUER SECRETARY 2.00 X X 0 0 0 MATTHEW SCHWECHEL PRESIDENT 5.00 X X 0 0 0 false false false 10000 7185 17185 HISTORICAL BUILDING USAGE 163970 163970 163970 98 98 90000 104874 -14874 -14874 -14874 MISCELLANEOUS 10 10 10 166389 163970 -14874 108 7196 6682 514 12429 10653 1776 12883 10291 2592 7658 7658 113700 113700 17058 12184 4874 REPAIRS & MAINTENANCE 13076 3293 9783 SUPPLIES 1950 1950 MISCELLANEOUS 1839 1776 42 21 BANK & CREDIT CARD CHARGE 1106 666 329 111 615 573 32 10 189510 151115 36477 1918 -1674 17499 79904 56486 100 50 73886 8199 3148125 1394363 1826535 1753762 159128 159128 2137879 1995124 74203 6196 71388 56476 176396 121248 120778 139211 442765 323131 X 1695114 1671993 1695114 1671993 2137879 1995124 -23121 X false false false X 18694 15980 18304 21286 17185 91449 113292 161118 144385 182625 163970 765390 27674 10 10 19865 10 47569 159660 177108 162699 223776 181165 904408 904408 19 56 278 244 98 695 19 56 278 244 98 695 8607 8607 159679 185771 162977 224020 181263 913710 0.98980 0.98050 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296313 296313 2648945 1310720 1338225 202867 83643 119224 1753762 159128 C 159128 DUE TO CBCI 139211 139211 FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS WITH ITS BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE APPROPRIATE BONUS AND/OR SALARY ADJUSTMENT YEARLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.