Washington County Historical Society Inc is located in West Bend, WI. The organization was established in 1966. 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 12/2023, Washington County Historical Society Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WASHINGTON COUNTY HISTORICAL SOCIETY MISSION IS TO FORGE MEANINGFUL CONNECTIONS ACROSS GENERATIONS TO WASHINGTON COUNTY'S HARD-WORKING LEGACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1,560 PEOPLE VIEWED/VISITED THE HISTORICAL MUSEUM AND AN ADDITIONAL 1,102 PEOPLE PARTICIPATED IN OFF-SITE VISITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Stuckey Executive Di | Officer | 40 | $80,990 |
Deb Bartnikowski Director | Trustee | 1 | $0 |
Eric Biernat Director | Trustee | 1 | $0 |
Jeff Drews Director | Trustee | 1 | $0 |
Lois Krueger Gundrum Secretary | OfficerTrustee | 3 | $0 |
Kara Guse Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $514,877 |
Government grants | $1,350,000 |
All other contributions, gifts, grants, and similar amounts not included above | $139,880 |
Noncash contributions included in lines 1a–1f | $1,350,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,004,757 |
Total Program Service Revenue | $41,237 |
Investment income | $6,375 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $5,789 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $972 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,059,132 |
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. | $80,990 |
Compensation of current officers, directors, key employees. | $20,247 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $108,093 |
Pension plan accruals and contributions | $4,546 |
Other employee benefits | $15,039 |
Payroll taxes | $14,296 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,020 |
Fees for services: Accounting | $13,747 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $650 |
Advertising and promotion | $10,819 |
Office expenses | $14,334 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $109,890 |
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 | $58,681 |
Insurance | $20,199 |
All other expenses | $15,381 |
Total functional expenses | $505,879 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $98,851 |
Savings and temporary cash investments | $304,982 |
Pledges and grants receivable | $50,000 |
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 | $4,868 |
Net Land, buildings, and equipment | $1,971,759 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,431,683 |
Total assets | $6,862,143 |
Accounts payable and accrued expenses | $26,300 |
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 | $594 |
Total liabilities | $26,894 |
Net assets without donor restrictions | $2,287,556 |
Net assets with donor restrictions | $4,547,693 |
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 | $6,862,143 |