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Nonprofiteer
← PRESERVE APPLETONS HERITAGE INC

Form 990 for tax year 2024

Filed by PRESERVE APPLETONS HERITAGE INC.

Totals

Total revenue
$274,051
Total expenses
$119,575
Contributions and grants received
$245,512
Grants paid
$197
Program service revenue
$0
Investment income
$4,634
Other revenue
$23,905
Total assets, end of year
$386,125
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$386,125
Program services expenses (Part IX)
$119,575
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$119,575

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,566

  • 1c · Fundraising events

    $79

  • 1e · Government grants (contributions)

    $194,740

  • 1f · All other contributions, gifts and grants

    $49,127

  • 3 · Investment income

    total $4,634 · related or exempt $4,634

  • 6a · Gross rents

    real property $23,131

  • 6c · Rental income or loss

    real property $23,131

  • 6d · Net rental income or loss

    total $23,131 · related or exempt $23,131

  • 8a · Fundraising events: contributions included on line 1c

    $79

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $774 · related or exempt $774

  • 11e · Other revenue, total

    $774

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $197 · program services $197

  • 11c · Fees: accounting

    total $235 · program services $235

  • 12 · Advertising and promotion

    total $59 · program services $59

  • 13 · Office expenses

    total $207 · program services $207

  • 23 · Insurance

    total $13,193 · program services $13,193

  • 24a · Other expenses: HISTORIC BLDG MAINTENANCE

    total $79,704 · program services $79,704

  • 24b · Other expenses: GRANT LAG EXPENSES

    total $5,790 · program services $5,790

  • 24c · Other expenses: HISTORIC BLDG UTILITIES

    total $20,190 · program services $20,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,726 · end of year $6,411

  • 2 · Savings and temporary cash investments

    beginning of year $103,922 · end of year $367,713

  • 10a · Land, buildings and equipment: cost or other basis

    $12,001

  • 10c · Land, buildings and equipment, net

    beginning of year $12,001 · end of year $12,001

  • 27 · Net assets without donor restrictions

    beginning of year $231,649 · end of year $386,125

Mission and programs · 2024

Mission

PRESERVE HISTORICAL HERITAGE OF THE APPLETON AREA

  • PRESERVE HISTORICAL HERITAGE OF APPLETON AREA

    Expenses $119,575

As filed on the 2024 return.

Listed in Part VII

  • Kerry Kolke Bonk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kelsey Tollefson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Christina Massee

    SECTREAS

    Total calculated
    $0
    Hours/week
    0

  • Kristi Fernholz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kayla Haben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Whitney Massee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sara Vacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brian Wojtalewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 January 2026
IRS schema version
2024v5.2
Source object
202640419349300814

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