Seymour Community Historical Society Inc
- Assets
- $947.6k
- Revenue
- $57.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Seymour, WI
- Founding
- 03/1976
- Data as of
- 12/2023
- EIN
- 39-1235870
Organization Overview
Seymour Community Historical Society Inc is located in Seymour, WI. The organization was established in 1976. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, 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. Seymour Community Historical Society Inc 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 12/2023, Seymour Community Historical Society Inc generated $57.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $62.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL AND HISTORICAL PRESERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SMALL COMMUNITY MUSEUM. NO FEE IS CHARGED. THE MUSEUM IS STAFFED BY VOLUNTEERS. OVER 1000 PEOPLE VISIT EACH YEAR.
PUBLICATION OF A PERIODIC NEWSLETTER CONTAINING HISTORICAL INFORMATION ON THE AREA AND ITS RESIDENTS SENT TO HUNDREDS OF PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kuske Director | Trustee | 5 | $0 |
Bob Bock Director | Trustee | 5 | $0 |
John Koenigs Director | Trustee | 5 | $0 |
John Pashouwer Director | Trustee | 5 | $0 |
Cathy Anschutz Secretary | Trustee | 5 | $0 |
Kurt Boettcher Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $200 |
| Fundraising events | $11,010 |
| Related organizations | $0 |
| Government grants | $14,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,556 |
| Noncash contributions included in lines 1a–1f | $14,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,587 |
| Total Program Service Revenue | $0 |
| Investment income | $3,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,141 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,010 |
| Fees for services: Other | $0 |
| Advertising and promotion | $150 |
| Office expenses | $564 |
| Information technology | $323 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,617 |
| Insurance | $0 |
| All other expenses | $23,810 |
| Total functional expenses | $62,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,004 |
| Savings and temporary cash investments | $51,246 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,000 |
| Net Land, buildings, and equipment | $721,644 |
| Investments—publicly traded securities | $7,321 |
| Investments—other securities | $0 |
| Investments—program-related | $124,371 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $947,586 |
| Accounts payable and accrued expenses | $366 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $366 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $11,804 |
| Paid-in or capital surplus, or land, building, or equipment fund | $998,505 |
| Retained earnings, endowment, accumulated income, or other funds | -$63,089 |
| Total liabilities and net assets/fund balances | $947,586 |