2024-05-14T09:42:49-04:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2023-01-01 396075667 FOND DU LAC COUNTY HISTORICAL SOCIETY FOND 9209221166 PO BOX 1284 FOND DU LAC WI 549361284 LISA LEFEBER PRESIDENT 9209226390 2024-05-09 LISA LEFEBER 999009999 false COURTNEY HAZEN P00948770 9204522255 2024-05-09 2023 2023-04-26 12:10:37Z LISA LEFEBER PO BOX 1284 FOND DU LAC WI 549361284 105250 false X WWW.FDLHISTORY.COM X 1949 WI CONNECTING PEOPLE TO FOND DU LAC COUNTY HISTORY BY INSPIRING PASSION, PRESERVATION, EXPLORATION. 6 6 3 85 0 125591 75743 20054 17795 371 1649 1711 7644 147727 102831 0 0 107811 49790 0 0 137040 125590 244851 175380 -97124 -72549 2397946 2324560 1137 300 2396809 2324260 X CONNECTING PEOPLE TO FOND DU LAC COUNTY HISTORY BY INSPIRING PASSION, PRESERVATION, EXPLORATION. false true 162714 17795 TO PROVIDE HISTORICAL BUILDINGS AND COLLECTION FOR THE PUBLIC VIEW. HISTORICAL BUILDINGS INCLUDE A 30 ROOM MID VICTORIAN MANSION SURROUNDED BY 25 HISTORIC BUILDINGS AND VARIOUS COLLECTIBLE ARTIFACTS. 162714 true true false false false false false true 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 false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false X 6 6 false false false false true false false true true false false false true true true true false true false false WI X DON MILLAGE 9209221166 336 OLD PIONEER RD FOND DU LAC WI 54935 X LISA LEFEBER PRESIDENT 2.00 X X 0 0 0 LARISSA CLINARD TREASURER 2.00 X X 0 0 0 ROSE RENTMEESTER SECRETARY 2.00 X X 0 0 0 SARAH SMITH DIRECTOR 2.00 X 0 0 0 DEB DOLL DIRECTOR 2.00 X 0 0 0 SALLY ALBERTZ DIRECTOR 2.00 X 0 0 0 false false false 5750 26000 43993 75743 ADMISSIONS 900099 15114 15114 MEMBERSHIP DUES 900099 1567 1567 OTHER PROGRAM SERVICE REVENUE 900099 1114 1114 17795 1649 1649 2037 2037 2037 2037 3000 5750 2289 711 711 74 74 74 4952 130 4822 4822 102831 17795 9293 45896 45896 3894 3894 2600 1300 1300 374 374 5397 2699 2698 17225 13780 3445 73532 73532 13792 11034 2758 MAINTENANCE 12325 9860 2465 GALLOWAY VILLAGE 389 389 LIBRARY -44 -44 175380 162714 12666 0 44630 54038 117779 105265 6000 2727150 561893 2229537 2165257 2397946 2324560 237 900 300 1137 300 X 2393806 2321257 3003 3003 2396809 2324260 2397946 2324560 -72549 X false false false X 1142065 117797 161359 125591 75743 1622555 1142065 117797 161359 125591 75743 1622555 489011 1133544 4420 1815 1679 7921 3686 19521 1642076 83334 0.69030 0.61510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1744996 X X false 2245065 500069 1744996 412497 27357 385140 69588 34467 35121 2165257 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION'S COLLECTIONS INCLUDE 30 HISTORICAL BUILDINGS AND ARTIFACTS, WHICH ARE ON DISPLAY FOR THE PUBLIC'S VIEWING AND EDUCATION. ADMISSIONS, TOURS, ON-GROUND EVENTS ARE ALL CENTERED AROUND THE BUILDINGS AND ITS CONTENTS AND THESE ALLOW FOND DU LAC COUNTY HISTORICAL SOCIETY TO ACHIEVE ITS MISSION OF CONNECTING PEOPLE TO FOND DU LAC COUNTY HISTORY BY INSPIRING PASSION, PRESERVATION, EXPLORATION. FORM 990, PAGE 2, PART III, LINE 3 FOND DU LAC HISTORICAL SOCIETY DID NOT HAVE A CEO DURING 2023. THERE WERE NO SUMMER CONNCERT SERIES IN 2023. NIGHTS IN THE VILLAGE WERE DRAMATICALLY REDUCED. THE SOCIETY ANNOUNCED A RESTRUCTURING OF OPERATIONS IN 2023, WITH DETAILS TO BE DETERMINED. FORM 990, PAGE 6, PART VI, LINE 6 THE PUBLIC MAY JOIN THE SOCIETY, WHICH ALLOWS THEM FREE ADMISSION TO THE VILLAGE, DISCOUNTS ON SPECIAL EVENTS, SUBSCRIPTION TO NEWSLETTER, INVITATION TO ANNUAL MEMBERSHIP MEETING AND FREE USE OF LIBRARY/ARCHIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE IT IS FILED. THE 990 IS ALSO REVIEWED BY THE PRESIDENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS SUBMITT A CONFLICT OF INTEREST FORM. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER LIKE ORGANIZATIONS. THIS WAS DONE IN THE HIRING OF THE EXECUTIVE DIRECTOR IN 2020 AND THE OPERATIONS MANAGER IN 2021. FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS APPROVES AN EMPLOYMENT CONTRACT. THE EXECUTIVE DIRECTOR THEN HANDLES ALL OTHER COMPENSATED STAFF AFTER PERSONNEL COMMITTEE GUIDANCE/APPROVAL. NO REVIEW WAS DONE IN 2023 DUE TO THE DEPARTURE OF THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON THE REQUEST OF THE ORGANIZATION AT THE ADDRESS ON THE FIRST PAGE OF THIS TAX RETURN.