2024-09-20T11:02:13-04:00 2023-12-31 391806517 CORSON PETERSON & HAMANN SC 2203 SOUTH MEMORIAL PLACE SHEBOYGAN WI 53081 990 2023-01-01 396076921 SHEBOYGAN COUNTY HISTORICAL SOCIETY SHEB 9204581103 3110 ERIE AVENUE SHEBOYGAN WI 530813660 WILLIAM MOIR PRESIDENT 9204581103 2024-08-29 true true GREG PETERSON P00185925 9204573641 2024-08-29 2023 2024-08-08 14:25:15Z WILLIAM MOIR N8155 CTY RD M PLYMOUTH WI 53073 641716 false X SHEBOYGANMUSEUM.ORG X 1953 WI OPERATING/MAINTAINING A PUBLIC MUSEUM AND PROVIDING EDUCATIONAL PROGRAMS RELATED TO THE HISTORY OF SHEBOYGAN COUNTY, WISCONSIN. 13 13 13 105 0 295914 269460 45251 50857 111394 82405 8194 4084 460753 406806 3500 0 0 167992 259162 0 27079 168213 250669 339705 509831 121048 -103025 2099389 2220564 2630 2099389 2217934 OPERATING/MAINTAINING A PUBLIC MUSEUM AND PROVIDING EDUCATIONAL PROGRAMS RELATED TO THE HISTORY OF SHEBOYGAN COUNTY, WISCONSIN. false false 416608 50857 THE DISCOVERY, COLLECTION AND PRESERVATION OF INFORMATION, RECORDS AND OBJECTS RELATING TO THE HISTORY OF SHEBOYGAN COUNTY AND THE DISSEMINATION OF KNOWLEDGE TO THE PUBLIC. 416608 true true false false false false false true false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 3 0 true 13 true false false false false false false false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true false false WI X BRETT LOBELLO 9204581103 3110 ERIE AVENUE SHEBOYGAN WI 530813660 TRAVIS GROSS EXECUTIVE DI 40.00 X 59363 0 0 PAUL RUDNICK PRESIDENT 1.00 X X 0 0 0 WILLIAM MOIR 1ST VICE-PRE 1.00 X X 0 0 0 JAMES OLSON 2ND VICE-PRE 1.00 X X 0 0 0 FRANK CARCARA TREASURER 1.00 X X 0 0 0 CAROL KOLZOW SECRETARY 1.00 X X 0 0 0 PATRICK MARSHO DIRECTOR 1.00 X 0 0 0 DAVID GALLIANETTI DIRECTOR 1.00 X 0 0 0 NORD LARSON DIRECTOR 1.00 X 0 0 0 KYLE KARSTAEDT DIRECTOR 1.00 X 0 0 0 JIM RENZELMAN DIRECTOR 1.00 X 0 0 0 JAMIE HAACK DIRECTOR 1.00 X 0 0 0 LAURA BICKFORD DIRECTOR 1.00 X 0 0 0 59363 false false false 31455 103558 134447 269460 ADMISSIONS 712110 50857 50857 50857 50072 50072 700 700 700 700 206277 57914 231858 -25581 57914 32333 32333 1096 374 722 722 5340 2678 2662 2662 406806 53519 83827 59363 5936 41554 11873 181439 181439 18360 14273 3179 908 7325 7325 4125 4125 30960 30960 20992 13520 6613 859 720 720 96966 96593 373 1738 714 1024 11713 8291 3222 200 EQUIPMENT 18922 18922 EXHIBITS AND DISPLAYS 13718 13718 CENTENNIAL JUBILEE 13239 13239 INTERNS 6591 6591 23660 21526 2134 509831 416608 66144 27079 146986 25730 90320 61579 1858332 2129502 3751 3753 2099389 2220564 2630 0 2630 X 1799099 1959066 300290 258868 2099389 2217934 2099389 2220564 -103025 221570 X true X false false false X 347253 329266 328768 295914 269460 1570661 78000 78000 78000 78000 78000 390000 425253 407266 406768 373914 347460 1960661 223752 1736909 40714 44223 51968 39841 50772 227518 706 933 843 2482 2190661 236190 0.79290 0.77830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 1877975 1000 303750 30961 720 2151044 2309034 300 -380259 50450 650 1877975 2114005 375 264434 69355 425 2309034 1808745 96342 262534 53616 2114005 1442860 147873 266949 48716 221 1808745 0.88720 0.11280 false false PAYROLL LIABILITIES 2630 2630 SCHEDULE D, PAGE 1, PART III, LINE 1A COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF REVENUES, EXPENSES AND OTHER CHANGES IN NET ASSETS. THE COLLECTION ITEMS INCLUDE HISTORICAL ARTIFACTS RELATING TO SHEBOYGAN COUNTY. SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM COLLECTS AND PRESERVES ARTIFACTS PERTAINING TO SHEBOYGAN COUNTY HISTORY. THESE ITEMS ARE ON DISPLAY TO EDUCATE THE PUBLIC. LAND AND BUILDINGS ARE OWNED BY SHEBOYGAN COUNTY, NOT THE SOCIETY. SCHEDULE D, PAGE 2, PART V, LINE 4 THE MUSEUM ESTABLISHED TWO ENDOWMENT FUNDS TO PROVIDE FUNDING FOR SPECIAL PROJECTS OF THE MUSEUM AND ALSO TO SUPPORT ITS EDUCATIONAL PROGRAMS. X 200 COLLECTIONS NOT RECORDED false true false SCHEDULE M, PAGE 1, PART I, LINE 33 AS ALLOWED, HISTORICAL COLLECTIONS ARE NOT CAPITALIZED BY THE ORGANIZATION AS ITEMS ARE NOT SOLD BUT RATHER KEPT IN PERPETUITY, THEREFORE, NO REVENUE IS REPORTED ON LINE 1G, PART VIII OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON CAN BE A MEMBER OF THIS NONSTOCK ORGANIZATION BY PAYING A SMALL ANNUAL FEE TO HELP SUPPORT THE MUSEUM'S ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 7A THE PUBLIC MEMBERS HAVE THE POWER TO ELECT OFFICERS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD ELECTRONICALLY FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD DISCLOSES AND REVIEWS ANNUALLY ANY CONFLICT OF INTEREST ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION COMPENSATION COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.