2024-08-27T08:12:42-05:00 2024-04-30 410746749 CLIFTONLARSONALLEN LLP 435 JULIE STREET PO BOX 547 TOMAH WI 54660 990EZ 2023-05-01 237181368 MONROE COUNTY HISTORICAL SOCIETY INC MONR 6083784388 PO BOX 422 SPARTA WI 54656 LISA SCHEITLER TREASURER 6083784388 2024-08-20 1 1 DANIEL LUECK P00409940 6083722177 2024-08-20 2023 2024-08-08 14:25:15Z X X N/A X X 53352 X 11861 19866 1428 3393 13488 11039 2449 3316 1619 1697 40694 11585 1484 10536 1717 7081 32403 8291 294413 19097 321801 X 244349 269684 52876 50901 1581 1216 298806 321801 4393 0 294413 321801 X TO PUBLISH HISTORICAL BOOKS ABOUT MONROE COUNTY, ASSIST WITH PROGRAMS FOR SCHOOLS IN MONROE COUNTY, AND PRESERVE THE RECORDS OF MONROE COUNTY TO COLLECT AND PRESERVE THE RECORDS OF MONROE COUNTY. 11585 29877 29877 CAROLYN HABELMAN PRESIDENT 0.00 0 0 0 PAT CHRISTENSEN VICE PRESIDENT 0.00 0 0 0 KATHY PULHAM SECRETARY 0.00 0 0 0 LISA SCHEITLER TREASURER 0.00 0 0 0 JANET KORANDA DIRECTOR 0.00 0 0 0 GERALD HESSELBERG DIRECTOR 0.00 0 0 0 ALEDA MOSELEY DIRECTOR 0.00 0 0 0 PETE PERKINS DIRECTOR 0.00 0 0 0 JOYCE SCHREIER DIRECTOR 0.00 0 0 0 CHERYL WEBER DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI LISA SCHEITLER PO BOX 848 TOMAH WI 54660 6083727853 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1247 12426 18387 4118 13289 49467 35895 5123 16326 18765 19866 95975 464 663 5386 3316 9829 37606 17549 35376 28269 36471 155271 0 0 0 155271 1810 3892 1359 2313 5842 15216 1810 3892 1359 2313 5842 15216 39416 21441 36735 30582 42313 170487 0.91070 0.93200 0.08930 0.06750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,025. DESCRIPTION: DIVIDENDS. AMOUNT: 2,368. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,393. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 966. DESCRIPTION: INSURANCE. AMOUNT: 2,535. DESCRIPTION: SUPPLIES. AMOUNT: 387. DESCRIPTION: TEMP HELP. AMOUNT: 1,156. DESCRIPTION: MISCELLANEOUS. AMOUNT: 498. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 1,509. DESCRIPTION: BANK FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 7,081. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 19,097. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,581. END OF YEAR AMOUNT: 1,216. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,393. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.