2024-11-15T17:45:33-05:00 2023-12-31 391691540 DONN W BERGQUIST LTD 1523 BELKNAP STREET SUPERIOR WI 54880 990EZ 2023-01-01 237396460 DOUGLAS COUNTY HISTORICAL SOCIETY DOUG 1101 JOHN AVE SUPERIOR WI 54880 JON WINTER MANAGER 7153928449 2024-11-15 true true DONN W BERGQUIST CPA P00424143 7153922946 2024-11-15 2023 2024-10-15 13:58:12Z X X X 166272 X 117145 30012 7820 5471 3229 10226 -6997 2595 126 2469 155920 29029 22606 813 30962 83410 72510 324363 18827 415700 X 148053 211675 202837 182610 0 48759 350890 443044 26527 27344 324363 415700 HISTORIC PRESERVATION AND EDUCATION THE MUSEUM IS COMMITTED TO PROVIDING THE HISTORY OF THE REGION TO THE LOCAL RESIDENTS AND TOURISTS. EXHIBITS INCLUDE NATIVE AMERICAN, RAILROAD AND LUMBER. 2000 VISITORS YEARLY 77690 73010 73010 JON WINTER MANAGER 20.00 11700 0 0 GARNER MOFFAT PRESIDENT 1.00 0 0 0 ERIN HICKS VICE PRESIDENT 2.00 0 0 0 KRISTEN HAUX TREASURER 2.00 0 0 0 CLINT MATTSON BOARD MEMBER 1.00 0 0 0 VALERIE BURKE SECRETARY 2.00 0 0 0 LEE SANDOK BAKER BOARD MEMBER 1.00 0 0 0 MILISSA BROOKS-OJIBWAY BOARD MEMBER 1.00 0 0 0 BEATRICE DORNFELD BOARD MEMBER 1.00 0 0 0 BRIAN FINSTAD BOARD MEMBER 1.00 0 0 0 SHARON KOTTER BOARD MEMBER 1.00 0 0 0 ROBERT-JAN QUENE BOARD MEMBER 1.00 0 0 0 BRENDA UOTINEN BOARD MEMBER 1.00 0 0 0 JEFF DORFMAN BOARD MEMBER 1.00 0 0 0 false false false false false false false false false WI JON WINTER 1101 JOHN AVE SUPERIOR WI 54880 7153928449 false false false false false false false false false false false NONE NONE true X 23269 21595 38530 40905 124965 249264 23269 21595 38530 40905 124965 249264 75864 173400 4701 5873 14650 6473 -1525 30172 11510 11510 290946 0.59600 0.67540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountARCHIVAL EXPENSE 976COLLECTIONS EXPENSE 778INTEREST EXPENSE 617PAYROLL TAXES 2,685TRAVEL AND MEETINGS 333LEGAL FEES 600THEATER EVENTS PRES EXP 12,191SALES USE TAX 471INVESTMENT ADVISOR FEES 2,349SUPPLIES 1,457DEPRECIATION 8,489BANK FEES 16 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED GAIN/LOSS ON SECURITIES 18,827 Description of other assets Part II line 24 Category Beginning of Year End of YearFF&E 0 48,759 Description of total liabilities Part II line 26 Category Beginning of Year End of YearWITHHOLDING TAXES 481 810CREDIT CARD 923 2,143SBA EIDL LOAN 25,123 24,391