2011-11-15T09:03:08-06:00 2011-06-30 VICKNEY CPA SC PO BOX 270260 HARTFORD WI 53027 990 2010-07-01 391965151 HARTFORD HISTORIC PRESERVATION FOUNDATION INC HART 2626734946 150 JEFFERSON AVE HARTFORD WI 53027 DENNIS CARROLL 2626734946 2011-11-01 1 GRETCHEN M VICKNEY 2626736322 2010 2016-03-07 17:11:31Z DENNIS CARROLL 150 JEFFERSON AVE HARTFORD WI 53027 499743 0 X WWW.CHANDELIERBALLROOM.COM X 1998 WI TO PRESERVE HISTORICALLY SIGNIFICANT PROPERTIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORIC LANDMARKS. 9 9 0 0 322670 17932 5639 24512 0 0 1156 932 299649 325331 306444 350775 0 0 0 0 75016 87648 0 0 10105 225026 231302 300042 318950 6402 31825 1832534 1789066 840700 765407 991834 1023659 TO PRESERVE HISTORICALLY SIGNIFICANT PROPETIES IN THE HARTFORD COMMUNITY, PURCHASING SAME, IF POSSIBLE, AND MAINTAINING THEM AS HISTORIC LANDMARKS. 0 0 198339 PRESERVATION AND MAINTENANCE OF HISTORICAL PROPERTIES IN THE HARTFORD COMMUNITY. 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. 198339 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 18 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WI X DENNIS CARROLL 2626734946 150 JEFFERSON AVE HARTFORD WI 53027 SCOTT LOPAS 2.00 X X 0 0 0 DENNIS CARROLL 3.00 X X 0 0 0 JOHN SPIELMANN 2.00 X 0 0 0 MARDE ZIMMERMAN 2.00 X 0 0 0 DONA MIOTKE 2.00 X 0 0 0 JEANNE RENICK 2.00 X X 0 0 0 PATRICK FRANK 3.00 X X 0 0 0 WENDY DULAK 2.00 X 0 0 0 MATTHEW SCHWECHEL 2.00 X X 0 0 0 MICHELE PRICE 40.00 X 66373 0 10000 0 0 0 0 0 0 0 0 24512 24512 932 932 471638 148968 322670 322670 MISCELLANEOUS 900099 2661 2661 2661 350775 3593 322670 0 66373 19912 39824 6637 10000 3000 6000 1000 11275 6765 3721 789 14443 12932 1417 94 9261 9261 2157 1225 695 237 28776 28776 53421 52100 1321 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 23820 13250 9222 1348 318950 198339 110506 10105 43680 27230 165731 204926 27838 10000 1125 12048 13978 6113 1363 1918617 408501 1553225 1510116 22774 21453 1832534 1789066 146065 134398 681749 614908 12886 16101 840700 765407 X 961834 1013659 30000 10000 991834 1023659 1832534 1789066 31825 0 X 0 0 0 X 15918 160700 8042 5639 24512 214811 15918 160700 8042 5639 24512 214811 214811 5784 10786 3816 1271 932 22589 237400 2340237 0.90480 0.92530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256313 256313 749751 216994 532757 794626 102031 692595 117927 89476 28451 1510116 DEFERRED COMPENSATION 13813 ACCRUED WISCONSIN INCOME TAX 838 ACCRUED FED INC TAX 1450 16101 350775 318950 31825 0 31825 499743 148968 148968 350775 0 350775 318950 0 318950 0 318950 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 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 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. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS WITH ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.