2024-12-16T09:31:54-05:00 2024-09-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990PF 2023-10-01 391497812 HARTFORD HERITAGE INC HART 2626737999 147 N RURAL STREET HARTFORD WI 53027 RICK DIETZLER TREASURER 2626737999 2024-12-12 true JAMES SAUERESSIG P00151912 2623342341 2024-12-12 2023 2024-10-15 13:58:12Z X 3817302 X 88450 21325 21325 21325 112538 112538 112538 112538 30884 162888 7371 3299 4072 4072 78272 78272 335541 133863 216207 49519 15622 33897 27008 3000 5520 18488 5854 230 1617 4007 3700 370 797 2533 1380 435 945 47748 11250 36498 12858 4056 8802 114 36 78 72750 2151 20799 49800 220931 17001 85380 118550 0 0 220931 17001 85380 118550 114610 116862 130827 1019 733 733 171730 224531 224531 1250 1250 1250 1250 14289 14443 14443 712099 928506 928506 1584599 848423 760074 736176 1297739 1310100 1350100 1350100 2970561 3255739 3817302 1312 2197 1312 2197 X 2958062 3242355 11187 11187 2969249 3253542 2970561 3255739 2969249 114610 169683 3253542 3253542 1624 1624 1624 1440 1440 X 22 206 false false false false false false false true true true true false false false true WISCONSINAUTOMUSEUM.COM DAWN MUELLER 2626737999 147 N RURAL STREET HARTFORD WI 53027 false false false false false false false false false false false false false false false false false false false false DAWN BONDHUS MUELLER 147 N RURAL STREET HARTFORD WI 53027 EXECUTIVE DI 40.00 49519 0 0 MICHAEL MALLY 147 N RURAL STREET HARTFORD WI 53027 PRESIDENT 1.00 0 0 0 DAVID LEFEBER 147 N RURAL STREET HARTFORD WI 53027 VICE PRESIDE 1.00 0 0 0 RICK DIETZLER 147 N RURAL STREET HARTFORD WI 53027 TREASURER 1.00 0 0 0 DOUG KISSEL 147 N RURAL STREET HARTFORD WI 53027 DIRECTOR 1.00 0 0 0 GEORGE BEYER 147 N RURAL STREET HARTFORD WI 53027 DIRECTOR 1.00 0 0 0 TIM PURMAN 147 N RURAL STREET HARTFORD WI 53027 DIRECTOR 1.00 0 0 0 PETER RASMUSSEN 147 N RURAL STREET HARTFORD WI 53027 DIRECTOR 1.00 0 0 0 TOM HOSTAD 147 N RURAL STREET HARTFORD WI 53027 DIRECTOR 1.00 0 0 0 GLEN CASETTA 147 N RURAL STREET HARTFORD WI 53027 DIRECTOR 1.00 0 0 0 NONE NONE OPERATION OF AN AUTO MUSEUM. 180479 N/A 795307 211375 250000 1256682 1256682 18850 1237832 61892 X 118550 118550 118550 118550 118550 X 61892 51367 60455 56699 230413 52608 43662 51387 48194 195851 118550 107214 89863 98483 414110 118550 107214 89863 98483 414110 41261 34245 40303 37799 153608 X ADMISSIONS & TOURS 72905 14 21325 16 112538 14 30884 4072 MISCELLANEOUS 5367 164747 82344 247091 1A ADMISSIONS & TOURS TO EDUCATE THE PUBLIC ON AUTOMOBILES. 11B EDUCATE THE PUBLIC ON KISSEL KARS 10 SALE OF NOVELTY AND SOUVENIR ITEMS GENERATE INCOME FOR THE 10 RESTORATION OF ANTIQUE AUTOMOBILES. false false false false false false false false false false X X 1 HARTFORD COMMUNITY SERVICE INC 147 N RURAL STREET HARTFORD WI 53027 16000 X 2 GARY KARIN OSTRAND 101 PEAVEY LN APT 211 WAYZATA MN 553911538 7000 X 3 ROBERT KATHLEEN BROWN 205 N IDA ST LACON IL 61540 40000 X 3 1928 KISSEL BROUGHAM 40000 2024-05-09 INDIRECT ACCOUNTING FEES 3700 370 797 2533 BUILDING 1999-10-01 900000 539063 S/L 39.0000 22500 11250 11250 1985 EXPENDITURES 1985-05-20 6052 5832 19.0000 EAST SIDE LUMBER 1986-01-03 212 212 19.0000 CONCRETE WORK 1986-01-08 684 681 19.0000 HEAT TAPE 1986-02-12 139 137 19.0000 BURGLAR/FIRE ALARM 1986-04-28 2350 2343 19.0000 TAPE & LABOR 1986-04-28 185 185 19.0000 SCHMIDTS-SUPPLIES 1986-04-28 186 186 19.0000 BLACKS-SOD FRONT 1986-04-28 225 224 19.0000 JORDAN ELEC 1986-05-17 176 173 19.0000 CITY-PAINT PKG LOT 1986-03-08 78 76 19.0000 GRANDOWS-LOCKS 1986-05-08 155 152 19.0000 CONTRACTS-HHH PAID 1986-09-30 77884 77613 19.0000 UNIT HEATER 1987-05-26 655 655 S/L 31.5000 ENTRANCE SIGN 1987-05-26 225 225 S/L 31.5000 CONCRETE- LONG BLD 1987-09-02 414 414 S/L 31.5000 BEAMS 1987-09-02 2100 1873 S/L 31.5000 BUILDING IMP 2000-09-30 106083 38081 S/L 39.0000 2720 2720 VACUUM 1985-01-21 63 63 PRE 5.0000 ANSWERING MACHINE 1985-12-10 150 150 PRE 5.0000 COPIER 1986-01-29 1995 1995 PRE 5.0000 RECORDER 1986-02-12 27 27 PRE 5.0000 TYPEWRITER 1986-02-12 323 323 PRE 5.0000 SHOP VAC 1986-04-28 80 80 PRE 5.0000 3 15'FLAG POLES 1986-10-31 405 405 200DB 5.0000 SECURITY SYSTEMS 1989-07-01 530 530 200DB 7.0000 TABLE SAW 1991-07-01 330 330 200DB 5.0000 SLIDE PROJ/CAMERA 1995-11-13 480 480 S/L 5.0000 FAX MACHINE 1999-02-06 115 115 200DB 5.0000 PRINTER 1999-10-27 163 163 200DB 5.0000 CASH REGISTER 2000-01-14 120 120 200DB 7.0000 BUILDING IMPROVEMENT 2000-12-31 9416 5365 S/L 39.0000 236 236 DELL COMPUTER 2005-03-04 1033 1033 200DB 5.0000 BUILDING IMPROVEMENTS 2004-12-31 59649 28741 S/L 39.0000 1529 1529 BUILDING IMPROVEMENTS 2004-03-31 21000 10231 S/L 39.0000 538 538 IMPROVEMENTS 2006-01-07 978 444 S/L 39.0000 25 25 MUSEUM RENOVATION 2007-05-05 987 414 S/L 39.0000 26 26 ENG CONSULTANT SERV 2011-07-01 4736 1488 S/L 39.0000 121 121 RENOVATION - PHASE II 2011-07-01 1318 414 S/L 39.0000 34 34 RENOVATIONS - PHASE II 2011-12-21 41868 12614 S/L 39.0000 1074 1074 BULBS 2012-06-27 550 550 200DB 7.0000 DEFIBRILLATOR 2012-09-28 1735 1735 200DB 7.0000 IMPROVEMENTS 2012-10-31 3734 1049 S/L 39.0000 96 96 IMPROVEMENTS 2013-01-06 2599 714 S/L 39.0000 66 66 IMPROVEMENTS 2013-07-06 2833 742 S/L 39.0000 72 72 COMPUTER 2013-10-24 800 800 200DB 5.0000 LIGHTING PROJECT 2013-12-19 10435 2620 S/L 39.0000 267 267 SOUND SYSTEM 2014-05-21 1245 1245 200DB 5.0000 SCISSOR LIFT 2014-09-29 10850 10850 200DB 7.0000 KISSEL, NASH, AMC CUSTOM BANNERS 2015-02-13 2622 2272 S/L 10.0000 263 263 CEILING MOUNTED PROJECTOR-SCREEN 2015-09-30 1273 1273 200DB 5.0000 STEEL FLAT STORAGE FILES 2015-09-30 1174 1174 200DB 7.0000 2ND FLOOR ELECTRICAL WORK 2016-03-04 3771 733 S/L 39.0000 97 97 USED FORKLIFT 2017-09-22 8000 8000 200DB 7.0000 LED FIXTURES MAIN & UPPER TRAIN AREA 2018-09-01 9592 4891 S/L 10.0000 959 959 RECIRCUIT EMERGENCY FIXTURE 2019-05-08 1408 158 S/L 39.0000 36 36 DWNPYMT & ROOF REPLACEMENT 2020-06-25 51499 12056 150DB 20.0000 2958 2958 INSTALL SWITCHES FOR CIRCUIT BREAKER BOX 2020-07-15 7993 658 S/L 39.0000 205 205 2 (4 TON) HEAT PUMPS, PIPING & DUCKWORK 2023-02-25 14785 237 S/L 39.0000 379 379 MAIN ROOF - EAST SIDE 2022-08-05 98434 8236 150DB 20.0000 6765 6765 ROOF - HAUNTED HOUSE BLDG 2022-09-23 70750 5920 150DB 20.0000 4862 4862 SIGN - HWY 60 2023-02-17 7562 1080 200DB 7.0000 1852 1852 LIGHTING & FIXTURES 2023-04-28 2660 31 S/L 39.0000 68 68 DOWNPYMT ELEVATOR PROJECT 2024-08-23 23850 SECURITIES 2020-06 PURCHASE 2023-09 162888 132004 30884 928506 928506 BUILDINGS 900000 561563 338437 900000 LEASEHOLD IMPROVEMENTS 652832 255968 396864 396864 EQUIPMENT 30892 30892 LAND 875 875 875 DONATED VEHICLES 1310100 1350100 1350100 EXPENSES MISCELLANEOUS 26 8 18 ADVERTISING 11351 3581 7770 BANK CHARGES 2125 670 1455 DUES & SUBSCRIPTIONS 785 248 537 INSURANCE 21506 2151 4633 14722 LICENSES & PERMITS 205 65 140 OFFICE SUPPLIES 980 309 671 PAYROLL SERVICE 3004 948 2056 POSTAGE & FREIGHT 427 135 292 PROGRAM EXPENSE 450 142 308 REPAIRS & MAINTENANCE 26054 8219 17835 TELEPHONE 2737 863 1874 SUPPLIES 3100 978 2122 ADMISSIONS & TOURS 72905 72905 MISCELLANEOUS 5367 5367 INCREASE IN VALUE OF INVESTMENTS 169683 MUSEUM GIFT SHOP 7371 3299 4072 INDIRECT TAXES/LICENSES 1380 435 945