2024-11-13T14:16:08-06:00 2023-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990PF 2023-01-01 260006112 SMEJA HOMESTEAD FOUNDATION INC SMEJ 8159646464 6901 KISHWAUKEE ROAD ROCKFORD IL 61109 GERALD PAULSON PRESIDENT 8159646464 2024-11-13 1 1 MIKE HABLEWITZ CPA P01259157 6087564020 2024-11-13 2023 2024-10-15 13:58:12Z X 6645549 X X 6155 6155 461425 461425 461425 249787 844866 249787 45482 0 45482 762849 717367 45482 133506 0 0 133506 40405 24859 0 15546 6001 0 0 6001 35551 0 0 35551 18392 5137 0 13255 63471 30776 0 32695 12492 0 0 243 61340 61100 61100 174037 33109 0 140928 869 166 0 703 14558 26 0 14523 560622 155173 61100 392951 0 0 560622 155173 61100 392951 202227 562194 0 247521 38208 38208 210481 1284967 1284967 11195 11195 11195 11195 4241496 675951 4215813 3565545 3565545 1746514 880 1745873 1745634 1745634 6430883 6645549 6645549 13519 25958 13519 25958 X 6417364 6619591 6417364 6619591 6430883 6645549 6417364 202227 0 6619591 0 6619591 227.4 ACRES OF WIEGEL FARM P 2005-10-24 2023-11-15 844866 595079 249787 249787 249787 7814 0 7814 0 7814 4225 0 0 0 4225 14 3603 0 0 0 0 0 0 0 0 0 0 1 1 IL WI 1 0 0 0 0 1 INDIANHILLMANOR.NET SUSAN BARNES 8159646464 6901 KISHWAUKEE ROAD ROCKFORD IL 61109 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GERALD PAULSON 6901 KISHWAUKEE ROAD ROCKFORD IL 61109 PRESIDENT 16.00 24818 0 0 SUSAN BARNES 6901 KISHWAUKEE ROAD ROCKFORD IL 61109 SECRETARY/TREASURER 12.00 21252 0 0 BRIAN REIS 6901 KISHWAUKEE ROAD ROCKFORD IL 61109 EXECUTIVE DIRECTOR 40.00 79936 6001 0 DAVID BYRNES 6901 KISHWAUKEE ROAD ROCKFORD IL 61109 DIRECTOR 1.00 5350 0 0 ROBERT GRESE 6901 KISHWAUKEE ROAD ROCKFORD IL 61109 DIRECTOR SINCE AUGUST 1.00 2150 0 0 NONE 0 NONE 0 THE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND ENCOURAGE THE PRESERVATION OF THE INDIAN HILL MANOR AND FARM AND OTHER PROPERTIES, AND TO SUPPORT OTHER CHARITABLE OR EDUCATIONAL ACTIVITIES RELATED TO HISTORIC PRESERVATION, LAND CONSERVATION, AGRICULTURE, ARCHEOLOGY, AND CULTURAL HISTORY. 173623 0 0 649084 3565545 4214629 0 0 4214629 63219 4151410 207571 207571 7814 7814 199757 0 199757 0 199757 392951 0 392951 199757 56407 0 0 392951 56407 0 0 199757 136787 0 0 136787 0 0 0 0 0 0 0 136787 136787 X 0 0 CONSERVATION LAND 18027 MANOR AND GARDEN TOURS 850 14 6155 16 461425 18 249787 INSURANCE CLAIMS 01 25849 OTHER REVENUE 01 756 0 743972 18877 762849 1A INCOME FROM THE CONSERVATION RESERVE PROGRAM TO PROTECT THE LAND AND IMPROVE THE ENVIRONMENT. 1B GUIDED TOURS OF THE INDIAN HILL MANOR AND GROUNDS. THE MANOR IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THE GROUNDS WERE DESIGNED BY NOTED LANDSCAPE ARCHITECT O.C. SIMONDS. 0 0 0 0 0 0 0 0 0 0 BOOKKEEPING 14677 5137 0 9540 TAX PREPARATION 3715 0 0 3715 HOMESTEAD 1438945 L 0 0 0 INDIAN MOUNDS PROPERTY 25038 L 0 0 0 BOTTOM GROUND RUEL 66853 L 0 0 0 BULA GEIRINGER FARM 710603 261216 SL 0.000000000000 32068 32068 32068 WIEGLE FARM 2972511 311131 SL 0.000000000000 24409 24409 24409 TOWN OF STRONG PRAIRIE 154425 32884 SL 0.000000000000 3063 3063 3063 FARRELL FARM 403957 9620 SL 0.000000000000 1560 1560 1560 THORNDALE FARM 212078 L 0 0 0 TRACTOR 3600 640 SL 0.000000000000 240 0 0 BULA GEIRINGER FARM 710603 293284 417319 417319 WIEGLE FARM 2972511 335540 2636971 2636971 TOWN OF STRONG PRAIRIE 154425 35947 118478 118478 FARRELL FARM 403957 11180 392777 392777 HOMESTEAD 1438945 0 1438945 1438945 INDIAN MOUNDS PROPERTY 25038 0 25038 25038 BOTTOM GROUND RUEL 66853 0 66853 66853 THORNDALE FARM 212078 0 212078 212078 TRACTOR 3600 880 2720 2720 LEGAL 35551 0 0 35551 OFFICE EXPENSES 3412 26 0 3386 MEALS 312 0 0 312 INSURANCE 2656 0 0 2656 INFORMATION TECHNOLOGY 6034 0 0 6034 DUES AND SUBSCRIPTIONS 885 0 0 885 ADVERTISING 1250 0 0 1250 MISCELLANEOUS EXPENSES 9 0 0 0 CONSERVATION LAND 18027 18027 MANOR AND GARDEN TOURS 850 850 INSURANCE CLAIMS 25849 25849 OTHER REVENUE 756 756 FARM MANAGER 33231 26731 0 6500 LANDSCAPE CONSULTANT 100 0 0 100 ARCHITECT/ENGINEER CONSULTANT 22885 0 0 22885 REAL ESTATE CONSULTANT 7255 4045 0 3210 VEHICLE TAXES 243 0 0 243 EXCISE TAXES ON NET INVESTMENT INCOME 12249 0 0 0