Hartford Heritage Incorporated
- Assets
- $3.3m
- Revenue
- $335.5k
- Investments
- $928.5k
- Employees
- 0
- Location
- Hartford, WI
- Founding
- 12/1984
- Data as of
- 09/2024
- EIN
- 39-1497812
Organization Overview
Hartford Heritage Incorporated is located in Hartford, WI. The organization was established in 1984. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartford Heritage Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2024, Hartford Heritage Incorporated generated $335.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $220.9k during the year ending 09/2024. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN AUTO MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Bondhus Mueller Executive Di | 40 | $49,519 | |
Michael Mally President | 1 | $0 | |
David Lefeber Vice Preside | 1 | $0 | |
Rick Dietzler Treasurer | 1 | $0 | |
Doug Kissel Director | 1 | $0 | |
George Beyer Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $88,450 |
| Interest on Savings | $0 |
| Dividends & Interest | $21,325 |
| Net Rental Income | $112,538 |
| Net Gain on Sale of Assets | $30,884 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $4,072 |
| Other Income | $78,272 |
| Total Revenue | $335,541 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $49,519 |
| Other employee salaries and wages | $27,008 |
| Pension plans, employee benefits | $5,854 |
| Interest | $0 |
| Taxes | $1,380 |
| Depreciation | $47,748 |
| Occupancy | $12,858 |
| Travel, conferences, and meetings | $114 |
| Printing and publications | $0 |
| Other expenses | $72,750 |
| Total operating and administrative expenses | $220,931 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $220,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $733 |
| Savings and temporary cash investments | $224,531 |
| Net Accounts receivable | $1,250 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $14,443 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $736,176 |
| Other assets | $1,350,100 |
| Total assets | $3,255,739 |
| Accounts payable and accrued expenses | $2,197 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,197 |