2024-07-17T15:51:19-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391212338 HISTORIC MILWAUKEE INC HIST 4142777795 235 E MICHIGAN STREET MILWAUKEE WI 53202 TIM COTTER PRESIDENT 4142777795 2024-07-17 1 TIM COTTER 999009999 1 KATY L SOMMER P00273273 4142711451 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TIM COTTER 235 E MICHIGAN STREET MILWAUKEE WI 53202 557776 0 X HTTP://HISTORICMILWAUKEE.ORG/ X 1974 WI HISTORIC MILWAUKEE, INC (HMI) IS A PRIVATE, NON-PROFIT EDUCATIONAL ORGANIZATION, FOUNDED IN 1974, WHOSE MISSION IS DEDICATED TO INCREASING AWARENESS OF, AND COMMITMENT TO MILWAUKEE'S HISTORY, ARCHITECTURE, AND THE PRESERVATION OF OUR BUILT ENVIRONMENT. 16 16 7 400 0 0 261946 224506 163724 159705 1156 897 65616 53776 492442 438884 0 0 0 0 245511 250848 0 0 61668 245066 226428 490577 477276 1865 -38392 519369 466144 229538 214705 289831 251439 X HISTORIC MILWAUKEE, INC (HMI) IS A PRIVATE, NON-PROFIT EDUCATIONAL ORGANIZATION, FOUNDED IN 1974, WHOSE MISSION IS DEDICATED TO INCREASING AWARENESS OF, AND COMMITMENT TO MILWAUKEE'S HISTORY, ARCHITECTURE, AND THE PRESERVATION OF OUR BUILT ENVIRONMENT. 0 0 245977 21933 SINCE 1974, HISTORIC MILWAUKEE, INC. HAS BEEN DEDICATED TO INCREASING AWARENESS OF AND COMMITMENT TO MILWAUKEE'S HISTORY, ARCHITECTURE, AND THE PRESERVATION OF OUR BUILT ENVIRONMENT. MORE THAN 400 HISTORIC MILWAUKEE, INC. VOLUNTEERS SHARE A LOVE OF HISTORY, MILWAUKEE'S ARCHITECTURAL TREASURES, AND THE FUTURE OF OUR CITY. HISTORIC MILWAUKEE, INC. DRAWS ON ALMOST 50 YEARS OF PROGRAMMING EXPERTISE TO DELIVER ENGAGING AND INFORMATIVE TOURS AND OTHER EDUCATIONAL PROGRAMMING ON MILWAUKEE'S HISTORY AND ARCHITECTURE. OUR TOURS ARE DELIVERED IN A VARIETY OF FORMATS: WALKING TOURS, SPECIALIZED TOURS; STEP-ON TOUR GUIDES FOR COACH BUSES AND STUDENT TOURS. HISTORIC MILWAUKEE, INC. IS THE ONLY NONPROFIT PROVIDER OF THESE EDUCATIONAL AND HISTORIC TOURS IN MILWAUKEE. 6050 25410 SPACES & TRACES CELEBRATED 41 YEARS ON MAY 7, 2023 IN BAY VIEW. MORE THAN 830 VISITORS TOURED 16 PROPERTIES INCLUDING WORKMAN'S COTTAGES, ARTS & CRAFTS MANSIONS AND LAKEFRONT BUNGALOWS. THE TOUR ALSO FEATURED COMMERCIAL PROPERTIES INCLUDING TWO HISTORIC PRINT SHOPS, A HISTORIC COCKTAIL BAR AND A HISTORIC HOUSE MUSEUM. IN ADDITION TO BUILDING TOURS, SPACES & TRACES INCLUDED A VIRTUAL PRESENTATIONS BY HISTORIAN JOHN GURDA ABOUT THE HISTORY AND DEVELOPMENT OF BAY VIEW, FROM A ROLLING MILL COMPANY TOWN TO A BELOVED MILWAUKEE NEIGHBORHOOD. 34745 96275 THE 13TH ANNUAL DOORS OPEN WELCOMED THOUSANDS OF VISITORS TO EXPLORE MILWAUKEE'S NEIGHBORHOODS ON SEPT. 23-24, 2023. WITH 132 LOCATIONS OPEN TO TOUR IN-PERSON, THERE WAS NO SHORTAGE OF ARCHITECTURAL AND CULTURAL GEMS TO EXPLORE DURING ONE OF MILWAUKEE'S FAVORITE ANNUAL CELEBRATIONS. TOP SITES VISITED INCLUDED MILWAUKEE CITY HALL, THE SAINT KATE- THE ARTS HOTEL, MILWAUKEE ARTS MUSEUM, FEDERAL BUILDING AND US COURTHOUSE AND THE WE ENERGIES PUBLIC SERVICE BUILDING. HISTORIC MILWAUKEE WORKED WITH COMMUNITY PARTNERS TO DEVELOP THESE NEW APP TOURS. THE TOURS ARE AVAILABLE TO DOWNLOAD FOR FREE IN THE HISTORIC MILWAUKEE APP. HISTORIC MILWAUKEE WORKED WITH VIA COMMUNITY DEVELOPMENT CORPORATION TO CREATE A NEW APP TOUR OF LAYTON BOULEVARD. THE TOUR IS AVAILABLE FOR DOWNLOAD FOR FREE IN ENGLISH AND SPANISH. DOORS OPEN BY THE NUMBERS 132 LOCATIONS SITE VISITS: 73,211 TICKETED TOURS: 3,299 23432 16087 23432 16087 310204 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X STACY SWADISH KOSMATKA 4142777795 235 E MICHIGAN STREET MILWAUKEE WI 53202 STACY SWADISH KOSMATKA EXECUTIVE DIR. 40.00 X 83795 0 0 TIM COTTER PRESIDENT 1.00 X X 0 0 0 KIRSTEN THOMPSON VICE PRESIDENT 1.00 X X 0 0 0 BRIAN HATZUNG SECRETARY 1.00 X X 0 0 0 AHMAD OMARI TREASURER 1.00 X X 0 0 0 SARAH GREENBERG PAST-PRESIDENT 1.00 X X 0 0 0 JENNIFER BUCHANAN BOARD MEMBER 1.00 X 0 0 0 KARIN CENSKY BOARD MEMBER 1.00 X 0 0 0 GREGORY DAVIS BOARD MEMBER 1.00 X 0 0 0 STEWART DEMPSEY BOARD MEMBER 1.00 X 0 0 0 MADELEINE GORDON BOARD MEMBER 1.00 X 0 0 0 DAVID GRIGGS BOARD MEMBER 1.00 X 0 0 0 MASON KHAN BOARD MEMBER 1.00 X 0 0 0 STEVE KESSEL BOARD MEMBER 1.00 X 0 0 0 SHANEEKA WHITE BOARD MEMBER 1.00 X 0 0 0 KENNETH WIRTH BOARD MEMBER 1.00 X 0 0 0 MARGARET HOWLAND BOARD MEMBER 1.00 X 0 0 0 83795 0 0 0 0 0 0 0 82502 13069 128935 224506 DOORS OPEN MILWAUKEE 900099 96275 96275 SPACES AND TRACES 900099 25410 25410 TOURS 900099 21933 21933 OTHER EVENTS 900099 14740 14740 CITY OF NEIGHBORHOODS 900099 1347 1347 159705 897 897 20312 13069 22636 -2324 -2324 152347 96256 56091 56091 MISCELLANEOUS INCOME 900099 9 9 9 438884 215805 0 -1427 83795 50277 16759 16759 143956 86374 28791 28791 5464 3278 1093 1093 17633 10580 3526 3527 945 945 8250 8250 19420 3400 16020 36061 36061 40164 19894 15690 4580 15882 15882 34920 24444 6984 3492 3627 2539 725 363 320 229 60 31 3777 2644 755 378 3584 2509 717 358 MEMBERSHIP EXPENSE 19017 13312 3803 1902 DONATION EXPENSE 10021 10021 OTHER EVENTS EXPENSE 9406 9406 TOURS 9167 9167 11867 10187 1286 394 477276 310204 105404 61668 113048 81062 80939 101889 7567 11295 131467 114940 12545 10869 65534 49009 19666 16525 2500 4068 151637 125496 519369 466144 24156 32555 52012 53454 153370 128696 229538 214705 X 272643 225410 17188 26029 289831 251439 519369 466144 -38392 0 X 0 1 X 1 0 X 296210 381280 351263 359825 224506 1613084 296210 381280 351263 359825 224506 1613084 76039 1537045 223 91 24 1156 897 2391 746 1380 6556 164 9 8855 1624330 387054 0.94630 0.94200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2019 AMOUNT: $ 736. 2020 AMOUNT: $ 1,360. 2021 AMOUNT: $ 6,515. 2022 AMOUNT: $ 67. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 10. 2020 AMOUNT: $ 20. 2021 AMOUNT: $ 41. 2022 AMOUNT: $ 97. 2023 AMOUNT: $ 9. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65534 49009 16525 16525 RIGHT-OF-USE ASSET- OPERATING LEASE 125496 125496 OPERATING LEASE LIABILITY 128696 128696 X 535140 0 535140 -96256 -96256 438884 573532 96256 96256 477276 0 477276 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -96,256. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 96,256. REMARKABLE MILWAUKEE 33381 13069 20312 15558 500 6578 33381 13069 20312 15558 500 6578 22636 -2324 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE ENTIRE BOARD REVIEWS FORM 990 BEFORE FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST BY COMPLETING ANNUAL QUESTIONNAIRE. THE APPROPRIATE GOVERNING BOARD OF DIRECTORS OR COMMITTEE SHALL DECIDE THAT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS COMPARABLE DATA AND CONDUCTS ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST