Nonprofit · EIN 39-1262825
HERITAGE HILL CORPORATION
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $839,031 | $891,055 | -$52,024 | $242,907 | $79,719 | $163,188 |
| December 31, 2023 | 990 | $1,053,156 | $980,783 | $72,373 | $304,207 | $83,509 | $220,698 |
| December 31, 2022 | 990 | $939,914 | $998,002 | -$58,088 | $145,280 | $96,955 | $48,325 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $504,962
- of which government grants
- $28,573
- Program service revenue
- $180,033
- Investment income
- $1,400
- Net rental income
- $127,110
- Net gain from sales of assets
- $1,400
- Net income from fundraising events
- -$378
- Net income from sales of inventory
- $24,788
- Other revenue
- $152,636
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,231
- Other salaries and wages
- $460,370
- Salaries, compensation and benefits (total)
- $573,274
- Professional fundraising fees
- $0
- Accounting fees
- $13,684
- Occupancy
- $201,796
- Depreciation
- $19,800
- Program services (functional)
- $613,685
- Management and general (functional)
- $195,881
- Fundraising (functional)
- $81,489
Balance sheet and other
- Total assets, start of year
- $304,207
- Total assets, end of year
- $242,907
- Total liabilities, end of year
- $79,719
- Net assets, end of year
- $163,188
- Land, buildings and equipment
- $95,300
- Net assets without donor restrictions
- $59,170
- Net assets with donor restrictions
- $104,018
- Gross unrelated business income
- $28,481
- Gross receipts
- $868,454
- Employees
- 32
- Volunteers
- 246
- Year formed
- 1972
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL TELZROW LEFT MARCH 2024 | FORMER EXECUTIVE DIRECTOR Officer | 40 | $12,981 |
| TED PHERNETTON | EXECUTIVE DIRECTOR Officer | 40 | $11,250 |
| DEBBIE ASHMANN LEFT JULY 2024 | DIRECTOR Trustee or director | 5 | $0 |
| ANN BEILKE LEFT IN 2024 | DIRECTOR Trustee or director | 2.5 | $0 |
| BRENT BLAHNIK | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES CARVER LEFT APRIL 2024 | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL KATERS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MAVIS MARTENS | DIRECTOR Trustee or director | 1 | $0 |
| DAN ROGERS LEFT IN 2024 | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE SPRUTLES | DIRECTOR Trustee or director | 1 | $0 |
| CLIFFORD WALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN L SCHMEISSER | TREASURER Trustee or director, Officer | 1.5 | $0 |
| TRYGVIE JENSEN | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARY DECHAMPS LEFT APRIL 2024 | DIRECTOR Trustee or director | 1 | $0 |
| SHELLY YOUNG | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSIAH STEIN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LEE | DIRECTOR Trustee or director | 1 | $0 |
| RICK SEIDEMANN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL TELZROW | EXECUTIVE DIRECTOR Officer | 40 | $78,750 |
| DEBBIE ASHMANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANN BEILKE | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| BRENT BLAHNIK | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES CARVER | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL KATERS | DIRECTOR Trustee or director | 10 | $0 |
| MAVIS MARTENS | DIRECTOR Trustee or director | 1 | $0 |
| DAN ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE SPRUTLES | DIRECTOR Trustee or director | 1 | $0 |
| CLIFFORD WALL | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN L SCHMEISSER | TREASURER Trustee or director, Officer | 1.5 | $0 |
| TRYGVIE JENSEN | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARY DECHAMPS | DIRECTOR Trustee or director | 1 | $0 |
| SHELLY YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| JOSIAH STEIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE ASHMANN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| ANN BEILKE | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 |
| BRENT BLAHNIK | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BREWSTER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES CARVER | DIRECTOR Trustee or director | 1 | $0 |
| GENE HACKBARTH | DIRECTOR Trustee or director | 1 | $0 |
| TRYGVIE JENSEN | SECRETARY Trustee or director, Officer | 3 | $0 |
| DANIEL KATERS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MAVIS MARTENS | DIRECTOR Trustee or director | 1 | $0 |
| MARI MCALLISTER-CHARLES | DIRECTOR Trustee or director | 1 | $0 |
| DAN ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN L SCHMEISSER | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JAMIE SPRUTLES | DIRECTOR Trustee or director | 1 | $0 |
| CLIFFORD WALL | DIRECTOR Trustee or director | 10 | $0 |
| GARY WICKERT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2640 S WEBSTER AVE, GREEN BAY, WI 54301-2922
- In care of
- % RHONDA F MATZKE
- Principal officer (990 for 2024)
- TED PHERNETTON, 2640 S WEBSTER AVE, GREEN BAY, WI 54301
- Signed the 990
- TED PHERNETTON, EXECUTIVE DIRECTOR
- Phone
- (920) 448-5150
- Website
- WWW.HERITAGEHILLGB.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
HERITAGE HILL IS A LIVING HISTORY MUSEUM DEVOTED TO THE PRESERVATION OF ITS BUILDINGS AND ARTIFACTS AND THE INTERPRETATION OF THE HISTORY OF NORTHEAST WISCONSIN AND ITS PEOPLE. OUR PURPOSE IS TO PROVIDE AN EDUCATIONAL EXPERIENCE THAT ENCOURAGES VISITOR AWARENESS.
Program accomplishments
- HERITAGE HILL CORPORATION IS COMMITTED TO ENRICHING THE LIVES OF VISITORS OF ALL AGES BY NURTURING A DEEPER UNDERSTANDING AND APPRECIATION OF THE HISTORY OF NORTHEASTERN WISCONSIN AND ITS PEOPLE. HISTORY IS BROUGHT TO LIFE FOR THOUSANDS OF VISITORS ANNUALLY THROUGH EDUCATIONAL PROGRAMS FOR SCHOOL CHILDREN, UNIQUE SEASONAL EVENTS AND SPECIAL ACTIVITIES FOR PEOPLE OF ALL AGES.Expenses $613,685 · revenue $180,033
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1262825
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99Z)
- Assets (IRS master file)
- $242,907
- Income (IRS master file)
- $868,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $839,031 | $891,055 | $242,907 | XML |
| 990 | December 2023 | $1,053,156 | $980,783 | $304,207 | XML |
| 990 | December 2022 | $939,914 | $998,002 | $145,280 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1262825).
Questions about HERITAGE HILL CORPORATION
- What is the EIN of HERITAGE HILL CORPORATION?
- The employer identification number (EIN) of HERITAGE HILL CORPORATION is 39-1262825.
- Is HERITAGE HILL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HERITAGE HILL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE HILL CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE HILL CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE HILL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERITAGE HILL CORPORATION?
- The 990 for the year ended December 31, 2024 names TED PHERNETTON.
- Who are the officers and directors of HERITAGE HILL CORPORATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $12,981 (MICHAEL TELZROW LEFT MARCH 2024, FORMER EXECUTIVE DIRECTOR).
- How much revenue does HERITAGE HILL CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $839,031, expenses of $891,055 and total assets of $242,907 at year end.
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