2020-08-31T07:31:29-05:00 2020-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2019-07-01 391965151 HARTFORD HISTORIC PRESERVATION FOUNDATION INC HART 2626734946 150 JEFFERSON AVE HARTFORD WI 53027 MATTHEW SCHWECHEL TREASURER 2626734946 2020-08-18 true JON J KIECKHAFER P00151914 2623342341 2020-08-18 47.44.83.210 2020-08-31 07:31:29 CD P 169D93843940E8B709B89A6D81607ADEE0D54B43 169D93843940E8B709B89A6D81607ADEE0D54B43 2019 2020-11-19 02:30:22Z MATTHEW SCHWECHEL 150 JEFFERSON AVE HARTFORD WI 53027 222746 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. 12 12 0 10 8709 7709 44643 15540 157513 121978 1385 194 8842 3826 212383 141538 0 0 0 0 1626 137745 135526 137745 135526 74638 6012 2108982 2022309 537597 444912 1571385 1577397 TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORICAL LANDMARKS. false false 94876 121978 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. 94876 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 5 0 true 0 true true false false false false false false false false false false false X 12 12 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 DIRECTOR 2.00 X 0 0 0 PAT FRANK PRESIDENT 5.00 X X 0 0 0 SCOTT HENKE VICE PRESIDE 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 0 0 0 MATTHEW SCHWECHEL TREASURER 2.00 X X 0 0 0 JOHN SPIELMANN DIRECTOR 2.00 X 0 0 0 false false false 8050 7490 15540 HISTORICAL BUILDING USAGE 121978 121978 121978 194 194 84000 75291 8709 8709 8709 8050 5917 -5917 -5917 MISCELLANEOUS 1034 1034 1034 141538 123012 8709 -5723 5748 5337 411 9240 7920 1320 3486 3486 159 95 32 32 11340 8787 2553 13334 13334 58793 57473 1320 11206 8004 3202 REPAIRS & MAINTENANCE 15256 5677 9579 EQUIPMENT SMALL 4306 4306 BANK & CREDIT CARD CHARGE 1948 1169 584 195 DUES & SUBSCRIPTIONS 295 177 89 29 415 365 50 135526 94876 39024 1626 38656 7889 129766 101518 75 13162 3979 2613491 873268 1757303 1740223 159128 159128 10892 9572 2108982 2022309 37377 35314 94223 85716 147390 90396 240179 153562 18428 79924 537597 444912 X 1546385 1577397 25000 1571385 1577397 2108982 2022309 6012 X false false false X 19506 47123 29116 44643 15540 155928 158803 164490 170220 157572 123012 774097 3630 5773 4845 14130 28378 181939 217386 204181 216345 138552 958403 958403 1486 1293 9601 1385 194 13959 27990 36179 36320 100489 29476 37472 45921 1385 194 114448 590 7709 8299 211415 254858 250102 218320 146455 1081150 0.88650 0.84950 0.11000 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296313 296313 2251253 832913 1418340 65925 40355 25570 1740223 159128 C 159128 DUE TO CBCI 79924 79924 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.