Two Rivers Historical Society
- Assets
- $1.1m
- Revenue
- $80.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Two Rivers, WI
- Founding
- 12/1968
- Data as of
- 12/2022
- EIN
- 39-6102653
Organization Overview
Two Rivers Historical Society is located in Two Rivers, WI. The organization was established in 1968. 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 12/2022, Two Rivers Historical Society employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Two Rivers Historical Society 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 12/2022, Two Rivers Historical Society generated $80.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (25.0%) each year. All expenses for the organization totaled $104.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (17.6%) per year over the past 8 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 ORGANIZATION OPERATES WASHINGTON HOUSE MUSEUM AND TWO OTHER MUSEUMS, INCLUDING A WOOD TYPE MUSEUM, FOR EDUCATIONAL PURPOSES. THE MUSEUMS ARE OPEN TO THE PUBLIC AND DO NOT CHARGE ADMISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES THE WASHINGTON HOUSE MUSEUM AND ONE OTHER MUSEUM FOR EDUCATIONAL PURPOSES. THE MUSEUMS ARE OPEN TO THE PUBLIC AND DO NOT CHARGE ADMISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Konop President | OfficerTrustee | 3 | $0 |
Julie Schroeder Director | Trustee | 1 | $0 |
Michael Lenth Treasurer | OfficerTrustee | 2 | $0 |
Jim Van Lanen Secretary | OfficerTrustee | 1 | $0 |
Jerry Thiede Director | Trustee | 1 | $0 |
Jeanne Mease Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,559 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,882 |
| Total Program Service Revenue | $3,023 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,772 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,909 |
| 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 | $18,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,809 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,959 |
| Office expenses | $12,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,297 |
| 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 | $11,496 |
| Insurance | $7,488 |
| All other expenses | $778 |
| Total functional expenses | $104,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,827 |
| Savings and temporary cash investments | $28,377 |
| 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 | $2,565 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $282,706 |
| Investments—publicly traded securities | $735,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,440 |
| Total assets | $1,137,175 |
| Accounts payable and accrued expenses | $1,033 |
| 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 | $1,033 |
| Net assets without donor restrictions | $1,107,765 |
| Net assets with donor restrictions | $28,377 |
| 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 | $1,137,175 |