2023-03-27T17:17:05-04:00 2022-12-31 201640706 THE VANDERBLOEMEN GROUP LLC PO BOX 333 CEDARBURG WI 53012 990EZ 2022-01-01 460986057 FRIENDS OF JONATHAN CLARK HOUSE LTD FRIE 4143132227 PO BOX 634 MEQUON WI 53092 DIANA HETZEL TREASURER 4143132227 2023-03-27 true DIANE HETZEL XXX-XX-XXXX false JAY A MOMBERG P00744248 2623778040 2023-03-27 2022 2023-04-26 12:10:37Z X X N/A X X 69883 X 69883 69883 606 1504 44884 46994 22889 242294 265183 X 172510 188537 132000 132000 89032 86139 393542 406676 151248 141493 242294 265183 X HISTORICAL SCHOOL HOUSE MUSEUM. A HISTORICAL SCHOOL MUSEUM. FUNDRAISER FOR MUSEUM. 3187 3187 MARGARET BUSSONE BOARD MEMBER 000.00 0 DIANA HETZEL TREASURER 000.00 0 LINDA CHAY PRESIDENT 000.00 0 PATRICK STEELE BOARD MEMBER 000.00 0 JUDY BUTTON BOARD MEMBER 000.00 0 JOEL WILLEMS BOARD MEMBER 000.00 0 TOM GIFFORD VICE PRESIDE 000.00 0 COURTNEY KROGSTAD SECRETARY 000.00 0 KIRSTEN REINHARDT BOARD MEMBER 000.00 0 DANA HANSEN DIRECTOR 000.00 0 NINA LOOK DIRECTOR 000.00 0 false false false false false false false false false DIANA HETZEL 5718 W PARKVIEW DR MEQUON WI 530921918 4143132227 false false false false false false false false false false false NONE NONE true X 1412 480 40 1932 1412 480 40 1932 1932 1932 295417 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 374 OFFICE 780 INTEREST 1,865 INSURANCE 2,580 BOOKS, SUBSCRIPTIONS, REF 281 DUES & FEES 784 DIRECTOR FEES 27,125 EDUCATIONAL AIDS 1,168 EVENT EXPENSE 1,646 OPERATIONS - OTHER 418 PAYPAL/SQUARE FEES 38 REPAIRS & MAINTENANCE 178 SUPPLIES 586 TELEPHONE, TELECOMMUNICAT 351 UTILITIES 3,485 WEBSITE 332 NON-INVESTMENT DEPRECIATION 2,893 TOTAL 44,884 FORM 990-EZ, PART II, LINE 24 119,879 119,879 LESS ACCUMULATED DEPRECIATION 30,847 33,740 TOTAL 89,032 86,139 FORM 990-EZ, PART II, LINE 26 NOTE PAYABLE-JCH, LLC 150,003 141,493 CREDIT CARD PAYABLE 379 0 OTHER 866 0 FORM 990-EZ, PART III, LINE 31 FUNDRAISER FOR MUSEUM.