2025-06-30T15:44:22-05:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 391212338 HISTORIC MILWAUKEE INC HIST 4142777795 235 E MICHIGAN STREET MILWAUKEE WI 53202 TIM COTTER PRESIDENT 4142777795 2025-06-30 1 0 KATY L SOMMER P00273273 4142711451 2025-06-30 2024 2025-03-06 01:10:19Z TIM COTTER 235 E MICHIGAN STREET MILWAUKEE WI 53202 650606 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. 15 15 7 400 0 0 224506 268572 159705 194549 897 1177 53776 23561 438884 487859 0 0 0 0 250848 273425 0 0 115819 226428 270962 477276 544387 -38392 -56528 466144 380938 214705 186027 251439 194911 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 248800 44554 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 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. 8309 27648 SPACES & TRACES TOOK PLACE IN MAY 2024 AND CELEBRATED MID-CENTURY MODERN HOUSES TO MARK HMI'S 50TH ANNIVERSARY. MORE THAN 900 ATTENDEES VISITED 8 PROPERTIES AROUND METRO MILWAUKEE AND LEARNED ABOUT FEATURES LIKE CANTILEVERS, RIBBON WINDOWS AND UNIQUE INTERIOR FINISHES. 38895 100801 THE 14TH ANNUAL DOORS OPEN WELCOMED THOUSANDS OF VISITORS TO EXPLORE MILWAUKEE'S NEIGHBORHOODS ON SEPT. 28-29, 2024. 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. 38666 38666 296004 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 9 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 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 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 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 DAVID BRZECZKOWSKI BOARD MEMBER 1.00 X 0 0 0 DARLENE REINA BOARD MEMBER 1.00 X 0 0 0 STACY SWADISH KOSMATKA EXECUTIVE DIR. 40.00 X 87147 0 2614 87147 0 2614 0 0 0 0 0 84372 9660 174540 268572 DOORS OPEN MILWAUKEE 900099 100801 100801 TOURS 900099 44554 44554 SPACES AND TRACES 900099 27648 27648 OTHER EVENTS 900099 19925 19925 CITY OF NEIGHBORHOODS 900099 1621 1621 194549 1177 1177 36019 9660 29578 6441 6441 150165 133169 16996 16996 MISCELLANEOUS INCOME 900099 124 124 124 487859 211669 0 7618 89761 53857 17952 17952 156666 94000 31333 31333 6914 4149 1382 1383 1563 938 313 312 18521 11113 3704 3704 8500 8500 28104 11289 16815 22445 21630 215 600 102765 40993 12566 49206 29401 11401 10833 7167 34929 24450 6986 3493 4773 1017 3677 79 6111 2670 3441 5058 3541 1011 506 REFRESHMENTS 12154 9389 2681 84 DONATION EXPENSE 9941 9941 CITY OF NEIGHBORHOODS B 5205 5205 MEMBERSHIP DUES 1048 1048 528 362 166 544387 296004 132564 115819 81062 101783 101889 90096 11295 6097 114940 57085 10869 8383 29425 16041 16525 13384 4068 8099 125496 96011 466144 380938 32555 35744 53454 50432 128696 99851 214705 186027 X 225410 172638 26029 22273 251439 194911 466144 380938 -56528 0 X 0 1 X 1 0 X 381280 351263 359825 224506 268572 1585446 381280 351263 359825 224506 268572 1585446 62180 1523266 91 24 1156 897 1177 3345 1380 6556 164 9 124 8233 1597024 480333 0.95380 0.94630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2020 AMOUNT: $ 1,360. 2021 AMOUNT: $ 6,515. 2022 AMOUNT: $ 67. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 20. 2021 AMOUNT: $ 41. 2022 AMOUNT: $ 97. 2023 AMOUNT: $ 9. 2024 AMOUNT: $ 124. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29425 16041 13384 13384 RIGHT-OF-USE ASSET- OPERATING LEASE 96011 96011 OPERATING LEASE LIABILITY 99851 99851 X 621028 0 621028 -133169 -133169 487859 677556 133169 133169 544387 0 544387 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, 2024, 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 -133,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 133,169. REMARKABLE MILWAUKEE 45679 9660 36019 18324 11254 45679 9660 36019 18324 11254 29578 6441 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