2015-09-01T11:08:34-05:00 2015-06-30 271208843 VICKNEY CPA SC PO BOX 270260 Hartford WI 53027 990 2014-07-01 391965151 HARTFORD HISTORIC PRESERVATION FOUNDATION INC HART 150 JEFFERSON AVE Hartford WI 53027 PAT FRANK PRESIDENT 2626734946 2015-08-28 true GRETCHEN M VICKNEY P01312076 2626736322 2015-09-01 2014 2016-04-25 22:37:26Z PAT FRANK 749098 false X www.chandelierballroom.com X 1990 WI TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORICAL LANDMARKS. 10 10 44 434436 0 2123 17843 0 1135 1657 414794 434436 418052 453936 0 0 100777 115959 0 15087 316333 257662 417110 373621 942 80315 1805732 1800589 680073 594615 1125659 1205974 TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORICAL LANDMARKS. false false 226107 PRESERVATION AND MAINTENANCE OF HISTROCIAL PROPERTIES IN THE HARTFORD COMMUNITY 226107 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 1 0 true 44 true true true false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false WI X MATTHEW SCHWECHEL 2626734946 150 JEFFERSON AVE Hartford WI 53027 X DONA MIOTKE DIRECTOR 2.00 0.00 X 0 0 0 JOHN SPIELMANN DIRECTOR 2.00 0.00 X 0 0 0 WENDY DULAK DIRECTOR 2.00 0.00 X 0 0 0 MARION WENDORFF DIRECTOR 2.00 0.00 X 0 0 0 SCOTT HENKE DIRECTOR 2.00 0.00 X 0 0 0 JEFF HETZEL DIRECTOR 2.00 0.00 X 0 0 0 PAT FRANK PRESIDENT 5.00 0.00 X 0 0 0 SCOTT LOPAS VICE PRESIDENT 2.00 0.00 X 0 0 0 JEANNE RENICK SECRETARY 2.00 0.00 X 0 0 0 MATTHEW SCHWECHEL TREASURER 2.00 0.00 X 0 0 0 MICHELE PRICE EXECUTIVE DIRECTOR 40.00 0.00 X 91231 0 0 91231 0 0 0 false false false 15864 1979 17843 1657 1657 15864 729598 295162 434436 434436 453936 0 434436 1657 X 91231 27369 54739 9123 24728 11622 11128 1978 7291 6370 810 111 5722 5722 1264 758 253 253 41636 33309 8327 30610 30610 68565 66508 2057 20453 11813 8640 BANK AND CREDIT CARD 7950 4770 2385 795 CONTRIBUTIONS 9700 4850 2425 2425 DUES AND SUBCRIPTIONS 240 144 72 24 EQUIPMENT SMALL 14518 14518 49713 38354 10981 378 373621 226107 132427 15087 3397 22078 231642 252130 6925 14067 13085 7696 9689 2161653 679552 1519179 1482101 17493 16173 5333 5333 1805732 1800589 148722 157120 90473 81994 440878 355501 680073 594615 X 1100659 1180974 25000 25000 1125659 1205974 1805732 1800589 80315 0 X false false X 24512 2250 76959 1950 17843 123514 24512 2250 76959 1950 17843 123514 123514 932 1625 2001 1135 1657 7350 18932 29339 32820 9296 73117 163504 294368 0.41960 0.51000 X 256313 256313 749751 292004 457747 916435 203027 713408 239154 184521 54633 1482101 PREPAID FEDERAL TAX 3530 PREPAID WI TAX 1803 5333 TOASTING 15864 15864 15864 15864 15864 SCOTT LOPAS DIRECTOR MUTUAL DIRECTORS false Form 990 governing body review Part VI line 11 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. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS WITH ITS BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a THE EXECURIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE APPROPRIATE BONUS AND/OR SALARY ADJUSTMENT YEARLY. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST List of other expenses Part IX line 24e SEE STATEMENT