Civic Intelligence

Friends of Hearthstone Inc

EIN 39-1579731 • 501(c)3 • Appleton, WI

Profile

Hearthstone historic house museum's mission is to preserve and interpret its unique intersection of technology, history, and art represented by the 1882 residence making it tangible, relevant, and meaningful to those around it.

625 W Prospect AvenueAppleton, WI 54911

www.hearthstonemuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$891,190

Down $28,902 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$891,190

Down $28,902 (-3.1%) from 2023

Revenue

Up

$240,389

Up $22,898 (+11%) from 2023

Expenses

Up

$354,908

Up $34,554 (+11%) from 2023

Net Income

Down

-$114,519

Down $11,656 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $532,085Liabilities 2010: $0Net Assets 2010: $532,0852010Assets 2011: $578,510Liabilities 2011: $1,020Net Assets 2011: $577,4902011Assets 2012: $529,931Liabilities 2012: $1,337Net Assets 2012: $528,5942012Assets 2013: $584,098Liabilities 2013: $0Net Assets 2013: $584,0982013Assets 2014: $604,735Liabilities 2014: $0Net Assets 2014: $604,7352014Assets 2015: $616,168Liabilities 2015: $0Net Assets 2015: $616,1682015Assets 2016: $690,501Liabilities 2016: $1,437Net Assets 2016: $689,0642016Assets 2017: $1,012,396Liabilities 2017: $3,264Net Assets 2017: $1,009,1322017Assets 2018: $957,808Liabilities 2018: $3,066Net Assets 2018: $954,7422018Assets 2019: $1,076,391Liabilities 2019: $2,916Net Assets 2019: $1,073,4752019Assets 2020: $1,040,559Liabilities 2020: $5,142Net Assets 2020: $1,035,4172020Assets 2021: $1,060,544Liabilities 2021: $4,085Net Assets 2021: $1,056,4592021Assets 2022: $1,005,521Liabilities 2022: $6,559Net Assets 2022: $998,9622022Assets 2023: $920,092Liabilities 2023: $0Net Assets 2023: $920,0922023Assets 2024: $891,190Liabilities 2024: $0Net Assets 2024: $891,1902024

Highlighted filing

2024

Assets$891,190
Liabilities$0
Net Assets$891,190

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $155,4302010Expenses 2011: $109,8902011Revenue 2012: $48,686Expenses 2012: $111,729Net Income 2012: -$63,0432012Revenue 2013: $100,738Expenses 2013: $66,486Net Income 2013: $34,2522013Revenue 2014: $94,028Expenses 2014: $77,718Net Income 2014: $16,3102014Revenue 2015: $84,532Expenses 2015: $64,829Net Income 2015: $19,7032015Revenue 2016: $148,482Expenses 2016: $86,678Net Income 2016: $61,8042016Revenue 2017: $424,572Expenses 2017: $134,211Net Income 2017: $290,3612017Revenue 2018: $130,487Expenses 2018: $167,290Net Income 2018: -$36,8032018Revenue 2019: $286,899Expenses 2019: $201,243Net Income 2019: $85,6562019Revenue 2020: $146,451Expenses 2020: $202,796Net Income 2020: -$56,3452020Revenue 2021: $205,152Expenses 2021: $211,958Net Income 2021: -$6,8062021Revenue 2022: $210,739Expenses 2022: $225,150Net Income 2022: -$14,4112022Revenue 2023: $217,491Expenses 2023: $320,354Net Income 2023: -$102,8632023Revenue 2024: $240,389Expenses 2024: $354,908Net Income 2024: -$114,5192024

Highlighted filing

2024

Revenue$240,389
Expenses$354,908
Net Income-$114,519

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.21$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.21$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.15$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.29$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.42$0.13$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.05$0.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$242,309
Mission and Program Overview

Mission

Restoration and preservation of historic victorian landmark for the purpose of educating the public about the local history of hearthstone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,201$559,447▲ $1,246
Cash and Non-Interest-Bearing Accounts$20,548$42,713▲ $22,165
Savings and Temporary Cash Investments$77,444$4,125▼ $73,319
Inventories for Sale or Use$3,405$2,623▼ $782
Total Assets$920,092$891,190▼ $28,902
Other Assets Total$260,494$282,282▲ $21,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,092$891,190▼ $28,902
Total Net Assets Fund Balance$920,092$891,190▼ $28,902
Total Liabilities and Net Assets / Fund Balance$920,092$891,190▼ $28,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,494$593,679$1,082,173
Land$70,953-$70,953
Equipment-$3,415$3,415
Other Assets Org$70,394--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$260,494-▲ $36,972-$211,888
2023$236,501-▲ $23,993-$260,494
2022$279,587-▼ $43,086-$236,501
2021$251,739-▲ $27,848-$279,587
2020$233,452-▲ $20,400-$251,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
Antoinette PowellCo-president
Steve JahnkeCo-president
Claire CannelDirector
Laura Ann KammDirector
Ronell HubanksDirector
Fred HoidaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,446
Program Service Revenue
$80,517
Investment Income
$207
Other Revenue
$4,219
All Other Contributions
$90,676
Change in Net Assets
$-114,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,158
Other Expenses$165,750
Total Fundraising Expense$58,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,170$29,910$44,865$169,945
Occupancy$63,858$4,076-$67,934
Depreciation Depletion$41,264$842-$42,106
Payroll Taxes$10,760$3,381$5,072$19,213
Insurance$7,246$8,674-$15,920
Office Expenses$699$1,215$6,406$8,320
Fees for Services Accounting-$8,163-$8,163
Advertising$2,573-$2,573$5,146
Travel-$1,473-$1,473
Other Expenses$4,175$1,386-$1,386
All Other Expenses$915$315-$1,230
Total Functional Expenses$231,196$64,796$58,916$354,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

The organization has no committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 was provvided to the board of directors before the form 990 was filed. The board president reviewed the form 990, before signing and filing the return.

Form 990, Page 6, Part VI, Line 12C

Board members and officers annually sign an agreement to comply with the organization's conflict of interest policy and must disclose the existence of any actual or possible conflict of interest. The executive director reviews and evaluates any actual or potential conflicts of interest as they arise. Any board member or officer with a conflict of interest may not vote on matters concerning that interest.

Form 990, Page 6, Part VI, Line 19

The museum makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Friends of Hearthstone Inc
EIN
39-1579731
Phone
9207308204
Address
625 W PROSPECT AVENUE, APPLETON, WI 54911
Doing Business As
Hearthstone Historic House Museum

Signing Officer

Name
Antoinette Powell
Title
Co-president & Sect.
Phone
9207308204
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Powell
Formed
1986
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
110

Preparer

Firm
Fox Valley Cpas LLC
Address
2401 W WISCONSIN AVE, APPLETON, WI 54914-3110
Preparer
Abraham D Eisen CPA
Phone
9209910862
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hearthstone historic house museum's mission is to preserve and interpret its unique intersection of technology, history, and art represented by the 1882 residence making it tangible.relevant, and meaningful to those around it.

Form 990, Part XI, Line 9

Return on assets held by comm fdn 36,971

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

The organization has a collection of paintings, furnishings, and similar items from the 19th century that are on display in the hearthstone. It is the policy of the organization that proceeds from the sale of any collection items are to be used to purchase additional collection items. The organization does not capitalize its collection items. Pruchases of collection items are recorded as decreases in net assets without restrictions if purchased with unrestricted assets and as decreases in net asset with restrictions if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of revenues, expenses, and other changes in net assets-cash basis. Proceeds from sales or insurance recoveries are reflected on the statement of revenues, expenses, and other changes in net assets-cash basis based on the absence or existence and nature of donor-imposed restrictions.

Schedule D, Page 2, Part III, Line 4

The museum houses historical furniture, books, and artifacts pertaining to the late 19th century. It also houses a collection of electrical artifacts that help tell the story of early electricity in america.

Schedule D, Page 2, Part V, Line 4

The endowment fund was established to provide a permanent source of supports for the museum.

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORATION AND PRESERVATION OF HISTORIC VICTORIAN LANDMARK FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT THE LOCAL HISTORY OF HEARTHSTONE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02573
IRS990/AdvertisingGrp/ProgramServicesAmt02573
IRS990/AdvertisingGrp/TotalAmt05146
IRS990/AllOtherContributionsAmt090676
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0915
IRS990/AllOtherExpensesGrp/TotalAmt01230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANTOINETTE POWELL
IRS990/BooksInCareOfDetail/PhoneNum09207308204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 W PROSPECT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020548
IRS990/CashNonInterestBearingGrp/EOYAmt042713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01920
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0207
IRS990/CYOtherExpensesAmt0165750
IRS990/CYOtherRevenueAmt04219
IRS990/CYProgramServiceRevenueAmt080517
IRS990/CYRevenuesLessExpensesAmt0-114519
IRS990/CYSalariesCompEmpBnftPaidAmt0189158
IRS990/CYTotalExpensesAmt0354908
IRS990/CYTotalFundraisingExpenseAmt058916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041264
IRS990/DepreciationDepletionGrp/TotalAmt042106
IRS990/Desc0IN 2024, THE MUSEUM PROVIDED INNOVATIVE, EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS INCLUDING TOURS FOCUSING ON IT TECHNOLOGICAL HISTORY, IMMIGRATION IN AMERICA, VICTORIAN MOURNING TRADITIONS, VICTORIAN CHRISTMAS TRADITIONS AND OTHER TOPICS. THE MUSEUM FEATURED PERMANENT EXHIBITS ON LEWIS LATIMER, EARLY LIGHTING AND ELECTRICAL SYSTEMS, AND THE FOUNDING OF THE PAPER INDUSTRY. IN ADDITION, THE MUSEUM PROVIDED WIDE-RANGING EDUCATION PROGRAMMING INCLUDING ON-SITE AND VIRTUAL TOURS FOR GRADE SCHOOL STUDENTS BY GRADE BAND AND THROUGH ITS INVENTION CONVENTION PROGRAMMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEARTHSTONE HISTORIC HOUSE MUSEUM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08163
IRS990/FeesForServicesAccountingGrp/TotalAmt08163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE CANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED HOIDA
IRS990/Form990PartVIISectionAGrp/PersonNm2RONELL HUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA ANN KAMM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTOINETTE POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt058000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242309
IRS990/GrossRentsGrp/RealAmt02415
IRS990/GrossSalesOfInventoryAmt03724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08674
IRS990/InsuranceGrp/ProgramServicesAmt07246
IRS990/InsuranceGrp/TotalAmt015920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02623
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559447
IRS990/LandBldgEquipCostOrOtherBssAmt01156541
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06770
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEARTHSTONE HISTORIC HOUSE MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET ITS UNIQUE INTERSECTION OF TECHNOLOGY, HISTORY, AND ART REPRESENTED BY THE 1882 RESIDENCE MAKING IT TANGIBLE.RELEVANT, AND MEANINGFUL TO THOSE AROUND IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0920092
IRS990/NetAssetsOrFundBalancesEOYAmt0891190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01804
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04076
IRS990/OccupancyGrp/ProgramServicesAmt063858
IRS990/OccupancyGrp/TotalAmt067934
IRS990/OfficeExpensesGrp/FundraisingAmt06406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0699
IRS990/OfficeExpensesGrp/TotalAmt08320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260494
IRS990/OtherAssetsTotalGrp/EOYAmt0282282
IRS990/OtherChangesInNetAssetsAmt036971
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSACTION PROCESSING FE
IRS990/OtherExpensesGrp/Desc2MEALS, ENTERTAINMENT & GI
IRS990/OtherExpensesGrp/Desc3LICENSES, BUSINESS FEES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21386
IRS990/OtherExpensesGrp/ProgramServicesAmt04536
IRS990/OtherExpensesGrp/ProgramServicesAmt14175
IRS990/OtherExpensesGrp/TotalAmt06873
IRS990/OtherExpensesGrp/TotalAmt14175
IRS990/OtherExpensesGrp/TotalAmt23024
IRS990/OtherExpensesGrp/TotalAmt31386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169945
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03381
IRS990/PayrollTaxesGrp/ProgramServicesAmt010760
IRS990/PayrollTaxesGrp/TotalAmt019213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTOINETTE POWELL
IRS990/PriorPeriodAdjustmentsAmt048646
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP TOUR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01910
IRS990/PYOtherExpensesAmt0129821
IRS990/PYOtherRevenueAmt03201
IRS990/PYProgramServiceRevenueAmt088934
IRS990/PYRevenuesLessExpensesAmt0-102863
IRS990/PYSalariesCompEmpBnftPaidAmt0190533
IRS990/PYTotalExpensesAmt0320354
IRS990/PYTotalRevenueAmt0217491
IRS990/ReconcilationRevenueExpnssAmt0-114519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81720
IRS990ScheduleA/PublicSupportPY170Pct00.79210
IRS990ScheduleA/PublicSupportTotal170Amt0563974
IRS990ScheduleA/SubstantialContributorsTotAmt0116469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680443
IRS990ScheduleA/TotalSupportAmt0690119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01082173
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0260494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211888
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt085578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0260494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0251739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0233452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0251739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03415
IRS990ScheduleD/LandGrp/BookValueAmt070953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FRAUD LOSS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COLLECTION OF PAINTINGS, FURNISHINGS, AND SIMILAR ITEMS FROM THE 19TH CENTURY THAT ARE ON DISPLAY IN THE HEARTHSTONE. IT IS THE POLICY OF THE ORGANIZATION THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTION ITEMS. PRUCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT RESTRICTIONS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN NET ASSET WITH RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF REVENUES, EXPENSES, AND OTHER CHANGES IN NET ASSETS-CASH BASIS. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF REVENUES, EXPENSES, AND OTHER CHANGES IN NET ASSETS-CASH BASIS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM HOUSES HISTORICAL FURNITURE, BOOKS, AND ARTIFACTS PERTAINING TO THE LATE 19TH CENTURY. IT ALSO HOUSES A COLLECTION OF ELECTRICAL ARTIFACTS THAT HELP TELL THE STORY OF EARLY ELECTRICITY IN AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF SUPPORTS FOR THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTHSTONE HISTORIC HOUSE MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET ITS UNIQUE INTERSECTION OF TECHNOLOGY, HISTORY, AND ART REPRESENTED BY THE 1882 RESIDENCE MAKING IT TANGIBLE.RELEVANT, AND MEANINGFUL TO THOSE AROUND IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVVIDED TO THE BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED. THE BOARD PRESIDENT REVIEWED THE FORM 990, BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS ANNUALLY SIGN AN AGREEMENT TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS AND EVALUATES ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ANY BOARD MEMBER OR OFFICER WITH A CONFLICT OF INTEREST MAY NOT VOTE ON MATTERS CONCERNING THAT INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN ON ASSETS HELD BY COMM FDN 36,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920092
IRS990/TotalAssetsEOYAmt0891190
IRS990/TotalAssetsGrp/BOYAmt0920092
IRS990/TotalAssetsGrp/EOYAmt0891190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155446
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891190
IRS990/TotalProgramServiceExpensesAmt0231196
IRS990/TotalProgramServiceRevenueAmt080517
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240389
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891190
IRS990/TravelGrp/ManagementAndGeneralAmt01473
IRS990/TravelGrp/TotalAmt01473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 W PROSPECT AVENUE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEARTHSTONEMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT & SECT.
ReturnHeader/BusinessOfficerGrp/PhoneNum09207308204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HEARTHSTONE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391579731
ReturnHeader/Filer/PhoneNum09207308204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.