Waukesha County Historical Society & Museum Inc
- Assets
- $1.4m
- Revenue
- $156.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Waukesha, WI
- Founding
- 11/1965
- Data as of
- 06/2022
- EIN
- 39-6056461
Organization Overview
Waukesha County Historical Society & Museum Inc is located in Waukesha, WI. The organization was established in 1965. 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. As of 06/2022, Waukesha County Historical Society & Museum Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waukesha County Historical Society & Museum 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 06/2022, Waukesha County Historical Society & Museum Inc generated $156.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $198.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MUSEUM IS AN EDUCATIONAL INSTITUTION DEDICATED TO PRESERVING THE HISTORY AND CULTURE OF WAUKESHA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM IS AN EDUCATIONAL INSTITUTION DEDICATED TO PRESERVING THE HISTORY AND CULTURE OF WAUKESHA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronda Baxter President | OfficerTrustee | 1 | $0 |
Patricia Haukohl Vice Preside | OfficerTrustee | 1 | $0 |
Randy Setzer Treasurer | OfficerTrustee | 1 | $0 |
John Schoenknecht Secretary | OfficerTrustee | 1 | $0 |
Dr Charles Byler Director | Trustee | 1 | $0 |
Wendy Fluckiger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,099 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,571 |
| Noncash contributions included in lines 1a–1f | $387 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,670 |
| Total Program Service Revenue | $17,630 |
| Investment income | $10,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $600 |
| 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 | $2,964 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,024 |
| 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. | $44,996 |
| Compensation of current officers, directors, key employees. | $26,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,243 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,581 |
| Office expenses | $4,108 |
| Information technology | $5,673 |
| Royalties | $0 |
| Occupancy | $31,244 |
| 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 | $37,809 |
| Insurance | $7,020 |
| All other expenses | $6,584 |
| Total functional expenses | $198,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,747 |
| Prepaid expenses and deferred charges | $452,475 |
| Net Land, buildings, and equipment | $706,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $87,699 |
| Intangible assets | $0 |
| Other assets | $12,400 |
| Total assets | $1,412,952 |
| Accounts payable and accrued expenses | $2,809 |
| 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 | $6,827 |
| Total liabilities | $9,636 |
| Net assets without donor restrictions | $1,309,928 |
| Net assets with donor restrictions | $93,388 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,412,952 |