2023-09-07T13:44:54-04:00 2022-12-31 472545935 THOUSAND CPA LLC 125 NORTH BROOKWOOD DR PO BOX 64 MOUNT HOREB WI 53572 990 2022-01-01 391626231 MOUNT HOREB COMMUNITY FOUNDATION MOUN 6084378283 PO BOX 66 MOUNT HOREB WI 53572 PETER WALTZ PRESIDENT 6084375577 2023-09-02 true PETER WALTZ 999009999 true ALISON M NIMZ CPA P01811375 6084377730 2023-09-07 2022 2023-04-26 12:10:37Z PETER WALTZ 508 PARK VIEW DRIVE MOUNT HOREB WI 53572 705027 false X WWW.MHCFOUND.ORG X 1988 WI THE FOUNDATION'S PURPOSE IS TO RECEIVE DONATIONS AND REQUESTS FROM PEOPLE WISHING TO CONTRIBUTE TO THE FUTURE WELFARE OF THE MOUNT HOREB COMMUNITY. 24 24 0 0 33668 49704 0 223157 2107 0 256825 51811 77896 78212 0 0 0 0 46435 44950 124331 123162 132494 -71351 2440550 2026446 80850 73412 2359700 1953034 THE FOUNDATION'S PURPOSE IS TO RECEIVE DONATIONS AND REQUESTS FROM PEOPLE WISHING TO CONTRIBUTE TO THE FUTURE WELFARE OF THE MOUNT HOREB COMMUNITY. false false 78212 78212 TO DISTRIBUTE GRANTS TO MT. HOREB COMMUNITY ORGANIZATIONS THAT BENEFIT THE FUTURE WELFARE OF THE SURROUNDING AREA. 78212 true true false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false X 24 24 true false false false true true false true true false false false false false false false false false WI X PETER WALTZ 6084375577 205 EAST MAIN ST MOUNT HOREB WI 53572 X DR MARK R BOHL VICE PRESIDE 0.50 X X 0 0 0 SUSAN BRICE SECRETARY 0.50 X X 0 0 0 JAMES BUECHNER DIRECTOR 0.50 X 0 0 0 JOHN BUECHNER DIRECTOR 0.50 X 0 0 0 DEB CONWAY DIRECTOR 0.50 X 0 0 0 PAT CONWAY DIRECTOR 0.50 X 0 0 0 VERN DRAPE DIRECTOR 0.50 X 0 0 0 MICHAEL GASSER DIRECTOR 0.50 X 0 0 0 SUZI GRUNDAHL DIRECTOR 0.50 X 0 0 0 STEVE HELWIG DIRECTOR 0.50 X 0 0 0 JERRY HOOK DIRECTOR 0.50 X 0 0 0 CASEY MCCLYMAN DIRECTOR 0.50 X 0 0 0 MICHAEL R MCNALL TREASURER 0.50 X X 0 0 0 CHUCK MISKY DIRECTOR 0.50 X 0 0 0 JACKIE SALE DIRECTOR 0.50 X 0 0 0 ALLEN SCHMIDT DIRECTOR 0.50 X 0 0 0 JUDY STEINHAUER DIRECTOR 0.50 X 0 0 0 ANN SZALKOWSKI DIRECTOR 0.50 X 0 0 0 LAUREN TA-SAMUELSON DIRECTOR 0.50 X 0 0 0 WILLIAM THOUSAND DIRECTOR 0.50 X 0 0 0 TERI L VIERIMA DIRECTOR 0.50 X 0 0 0 PETER WALTZ PRESIDENT 0.50 X X 0 0 0 SCOTT WINNER DIRECTOR 0.50 X 0 0 0 JEANNE ZOROMSKI DIRECTOR 0.50 X 0 0 0 false false false 49704 49704 34933 34933 615790 4600 653216 -37426 4600 -32826 -32826 51811 2107 X 78212 78212 874 874 21547 21547 17700 17700 4367 4367 245 245 92 92 MERCHANT FEES 125 125 123162 78212 44950 0 96928 107810 2343622 1918636 2440550 2026446 80850 73412 80850 73412 X 2359700 1953034 2359700 1953034 2440550 2026446 -71351 -335315 X false false X 13494 19182 32032 33668 49704 148080 13494 19182 32032 33668 49704 148080 148080 84175 137329 51074 68997 39594 381169 529249 156260 0.27980 0.14180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10500 10500 10500 10500 10500 10500 10500 10500 false false BMO HARRIS TRUST 1918636 F 1918636 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION INTENDS TO USE ESTIMATED EARNINGS FROM THE ENDOWMENT FUND TO PROVIDE ANNUAL SCHOLARSHIPS TO STUDENTS IN THE MOUNT HOREB COMMUNITY. false NEIGHBORS HELPING NEIGHBORS PO BOX 196 MOUNT HOREB WI 53572 842875274 501C3 14000 PROGRAM FUNDING SCHEDULE I, PAGE 1, PART I, LINE 2 CHARITABLE ORGANIZATIONS WISHING TO OBTAIN A GRANT APPLY TO THE MOUNT HOREB COMMUNITY FOUNDATION, PROVIDING A PROJECT DESCRIPTION OF WHAT THE FUNDS, IF APPROVED, WOULD BE USED FOR. THE BOARD CHOOSES WHICH APPLICATIONS TO APPROVE. THE BOARD FOLLOWS UP AS NECESSARY WITH THE GRANTEE ORGANIZATIONS/INDIVIDUALS RELATED TO THE ACTUAL USE OF THE GRANT FUNDS. FORM 990, PAGE 6, PART VI, LINE 2 DEB CONWAY PAT CONWAY DIRECTOR DIRECTOR FAMILY JAMES BUECHNER JOHN BUECHNER DIRECTOR DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 6 THE FOUNDATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION PRIOR TO FILING, AND A COPY IS FORWARDS TO MEMBERS OF THE BOARD OF DIRECTORS, UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE 0 17,700 0