HARTFORD HISTORIC PRESERVATION FOUNDATION INC: Form 990, tax year 2010
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- Organization
- HARTFORD HISTORIC PRESERVATION FOUNDATION INC (EIN 39-1965151)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349301838
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:03:08-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKNEY CPA SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270260 | AddressLine1 |
| City | HARTFORD | City |
| State | WI | State |
| ZIP Code | 53027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391965151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTFORD HISTORIC PRESERVATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HART | NameControl |
| Phone | 2626734946 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 JEFFERSON AVE | AddressLine1 |
| City | HARTFORD | City |
| State | WI | State |
| ZIP Code | 53027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS CARROLL | Name |
| Title | TREASURER | Title |
| Phone | 2626734946 | Phone |
| Date Signed | 2011-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETCHEN M VICKNEY | Name |
| Phone | 2626736322 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS CARROLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 JEFFERSON AVE | AddressLine1 |
| City | HARTFORD | City |
| State | WI | State |
| ZIP Code | 53027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 499743 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHANDELIERBALLROOM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORIC LANDMARKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 322670 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17932 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 299649 | OtherRevenuePriorYear |
| Other Revenue Current Year | 325331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 306444 | TotalRevenuePriorYear |
| Total Revenue Current Year | 350775 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75016 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87648 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10105 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225026 | OtherExpensePriorYear |
| Other Expenses Current Year | 231302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 300042 | TotalExpensesPriorYear |
| Total Expenses Current Year | 318950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31825 | RevenuesLessExpensesCY |
| Total Assets BOY | 1832534 | TotalAssetsBOY |
| Total Assets EOY | 1789066 | TotalAssetsEOY |
| Total Liabilities BOY | 840700 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 765407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 991834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1023659 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE HISTORICALLY SIGNIFICANT PROPETIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORIC LANDMARKS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 198339 | Expense |
| Description | PRESERVATION AND MAINTENANCE OF HISTORICAL PROPERTIES IN THE HARTFORD COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOUNDATION MAKES THE BUILDING AVAILABLE FOR COMMUNITY CULTURAL EVENTS TO THE HARTFORD PUBLIC SCHOOLS AT NO CHARGE AND COMMUNITY ACTIVITIES SUCH AS LIONS CLUB, DANCES, WEDDINGS AND OTHER CULTURAL ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 198339 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 18 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS CARROLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626734946 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 JEFFERSON AVE | AddressLine1 |
| City | HARTFORD | City |
| State | WI | State |
| ZIP Code | 53027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| SCOTT LOPAS | |||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| DENNIS CARROLL | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN SPIELMANN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARDE ZIMMERMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DONA MIOTKE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEANNE RENICK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| PATRICK FRANK | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| WENDY DULAK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MATTHEW SCHWECHEL | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MICHELE PRICE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 66373 | 0 | 10000 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 24512 | AllOtherContributions |
| Total Contributions | 24512 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 932 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 471638 | GrossSalesOfInventory |
| Cost Of Goods Sold | 148968 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322670 | TotalRevenueColumn |
| Unrelated Business Revenue | 322670 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2661 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3593 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 322670 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66373 | Total |
| Program Services | 19912 | ProgramServices |
| Management And General | 39824 | ManagementAndGeneral |
| Fundraising | 6637 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11275 | Total |
| Program Services | 6765 | ProgramServices |
| Management And General | 3721 | ManagementAndGeneral |
| Fundraising | 789 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14443 | Total |
| Program Services | 12932 | ProgramServices |
| Management And General | 1417 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9261 | Total |
| Program Services | 9261 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157 | Total |
| Program Services | 1225 | ProgramServices |
| Management And General | 695 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28776 | Total |
| Management And General | 28776 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53421 | Total |
| Program Services | 52100 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TAXES 990T AND WI 4T | 4228 | 4228 | |
| UTILITIES | 41550 | 33240 | 8310 |
| REPAIRS & MAINTENANCE | 22944 | 18356 | 4588 |
| INSURANCE | 19077 | 14770 | 4307 |
| PROPERTY TAXES | 11625 | 9300 | 2325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23820 | Total |
| Program Services | 13250 | ProgramServices |
| Management And General | 9222 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318950 | Total |
| Program Services | 198339 | ProgramServices |
| Management And General | 110506 | ManagementAndGeneral |
| Fundraising | 10105 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43680 | BOY |
| EOY | 27230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165731 | BOY |
| EOY | 204926 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27838 | BOY |
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12048 | BOY |
| EOY | 13978 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6113 | BOY |
| EOY | 1363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1918617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 408501 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553225 | BOY |
| EOY | 1510116 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22774 | BOY |
| EOY | 21453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832534 | BOY |
| EOY | 1789066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146065 | BOY |
| EOY | 134398 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681749 | BOY |
| EOY | 614908 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12886 | BOY |
| EOY | 16101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840700 | BOY |
| EOY | 765407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961834 | BOY |
| EOY | 1013659 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991834 | BOY |
| EOY | 1023659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832534 | BOY |
| EOY | 1789066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31825 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24512 | CurrentTaxYear |
| Total | 214811 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24512 | CurrentTaxYear |
| Total | 214811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 214811 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 932 | CurrentTaxYear |
| Total | 22589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 237400 | TotalSupport |
| Gross Receipts From Admissions Etc | 2340237 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 256313 | InvestmentCostOrOtherBasis |
| Book Value | 256313 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 749751 | InvestmentCostOrOtherBasis |
| Depreciation | 216994 | Depreciation |
| Book Value | 532757 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 794626 | InvestmentCostOrOtherBasis |
| Depreciation | 102031 | Depreciation |
| Book Value | 692595 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 117927 | InvestmentCostOrOtherBasis |
| Depreciation | 89476 | Depreciation |
| Book Value | 28451 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1510116 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $13,813 |
| ACCRUED WISCONSIN INCOME TAX | $838 |
| ACCRUED FED INC TAX | $1,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16101 | TotalOfAmounts |
| Total Revenue | 350775 | TotalRevenue |
| Total Expenses | 318950 | TotalExpenses |
| Excess Or Deficit For Year | 31825 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 31825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 499743 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 148968 | OtherRevenues |
| Revenue Not Rptd F990 | 148968 | RevenueNotRptdF990 |
| Revenue Subtotal | 350775 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 350775 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 318950 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 318950 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 318950 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | COST OF GOODS SOLD | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| DENNIS CARROLL | ||
| BOTH THE TREASURER OF HHPF & CHRMN OF BRD OF FNB, THE BOND ISSUER FOR HHPF | FIRST NATIONAL BANK OF HARTFORD, FOR WHICH DENNIS CARROLL IS THE CHAIRMAN OF THE BOARD, ISSUED THE SEPTEMBER 2007 BONDS FOR THE HHPF | 0 |
| SCOTT LOPAS | ||
| SERVES AS A DIRECTOR FOR THE BOARDS OF HHPF & FNB, THE BOND ISSUER FOR HHPF | FIRST NATIONAL BANK OF HARTFORD, FOR WHICH SCOTT LOPAS IS A DIRECTOR, ISSUED THE SEPTEMBER 2007 BONDS FOR THE HHPF | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS NOMINATES CANDIDATES FOR THE BOARD OF DIRECTORS. THE FULL BOARD THEN VOTES ON EACH NOMINEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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. | |
| THE ORGANIZATION REGULARLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS WITH ITS BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |