2024-02-02T11:21:13-05:00 2023-09-30 472545935 THOUSAND CPA LLC 125 NORTH BROOKWOOD DR PO BOX 64 MOUNT HOREB WI 53572 990 2022-10-01 510180176 MOUNT HOREB AREA HISTORICAL SOCIETY INC MOUN 6084376486 100 S 2ND ST MOUNT HOREB WI 53572 ROGER DETERDING TREASURER 6084376486 2024-01-30 true ROGER DETERDING 990009999 true ALISON M NIMZ CPA P01811375 6084377730 2024-02-02 2022 2023-04-26 12:10:37Z ROGER DETERDING 1809 SPRINGDALE ST 201 MOUNT HOREB WI 53572 215245 false X WWW.MTHOREBHISTORY.ORG X 1975 WI THE MOUNT HOREB AREA HISTORICAL SOCIETY COLLECTS AND PRESERVES LOCAL ARTIFACTS AND ARCHIVAL, AND PROVIDES EDUCATION ON LOCAL HISTORY. 9 9 5 15 0 171003 162240 11392 10064 1754 1409 16278 30095 200427 203808 0 0 108484 117871 0 935 174859 204229 283343 322100 -82916 -118292 2555372 2441062 13230 4457 2542142 2436605 THE MOUNT HOREB AREA HISTORICAL SOCIETY COLLECTS AND PRESERVES LOCAL ARTIFACTS AND ARCHIVAL, AND PROVIDES EDUCATION ON LOCAL HISTORY. false false 293955 9753 THE MOUNT HOREB AREA HISTORICAL SOCIETY CREATES, PROMOTES, AND PROVIDES ONGOING SUPPORT FOR MUSEUM EXHIBITS. THE MUSEUM HOSTED APPROXIMATELY 3,600 VISITORS IN 2015. NEW EXHIBITS INCLUDED "STORIES IN STITCHES: QUILTS OF SOUTHWESTERN DANE COUNTY- AND "ETHNICITY AND THE CIVIL WAR". A NEW EXHIBIT TITLED "NATURAL WONDERS AND HUMAN INTERACTION" OPENED IN MAY 2013 AND REPLACES THE CURRENT QUILT EXHIBIT. IN ADDITION, THE SOCIETY OPERATES A SMALL GIFT SHOP. EDUCATIONAL PROGRAMS FOR CHILDREN ARE A GROWING SERVICE OF THE SOCIETY. 311 THE MOUNT HOREB AREA HISTORICAL SOCIETY COLLECTS AND PRESERVES LOCAL HISTORICAL ARTIFACTS AND ARCHIVE MATERIAL, MAINTAINS A DATABSE OF ITEMS IN ITS COLLECTIONS, AND DISSEMINATES INFORMATION TO THE PUBLIC VIA ASSISTANCE WITH RESEARCH AND THROUGH PROGRAMS AND THE PUBLISHING OF BOOKS AND ARTICLES. THE SOCIETY RECEIVES APPROXIMATELY FIVE REQUESTS PER WEEK FOR INFORMATION RELATED TO ITEMS IN ITS ARCHIVE. 4016 THE MOUNT HOREB AREA HISTORICAL SOCIETY PUBLISHES A NEWSLETTER THREE OR FOUR TIMES PER YEAR. THE NEWSLETTER IS DISTRIBUTED TO APPROXIMATELY 225 MEMBERS. ADDITIONAL COPIES OF THE NEWSLETTER ARE AVAILABLE TO VISITORS TO THE MUSEUM, THE COMMUNITY, AND OTHER POTENTIAL MEMBERS. 297971 true true false false false false 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 false false false false false false false false false false false false true 6 0 5 true false false false false false false false false X 9 9 false false false false true true true true false false false false false false false false false false X THOUSAND CPA LLC 6084377730 125 N BROOKWOOD DRIVE PO BOX 64 MOUNT HOREB WI 53572 X KARLA OTT PRESIDENT 16.00 X X 0 0 0 DAVID SCHMIDT VICE PRESIDE 4.00 X X 0 0 0 LORI MIDTHUN SECRETARY 2.00 X X 0 0 0 ROGER DETERDING TREASURER 6.00 X X 0 0 0 JOHN BUECHNER DIRECTOR 2.00 X 0 0 0 ROWAN CHILDS DIRECTOR 2.00 X 0 0 0 LISA GRINDE DIRECTOR 2.00 X 0 0 0 PETER RIPHAHN DIRECTOR 2.00 X 0 0 0 JOEL SKALET DIRECTOR 2.00 X 0 0 0 false false false 27890 134350 162240 ADMISSIONS 900099 9753 9753 ARCHIVES INCOME 900099 311 311 10064 1409 550 859 11650 11650 11650 11650 29733 11437 18296 18296 OTHER INCOME 900099 109 109 SALES TAX DISCOUNTS 40 40 149 203808 29059 12509 106742 101405 5337 2963 2815 148 8166 7758 408 5102 5102 50 50 21814 21814 4465 3530 935 4567 4567 5014 501 4513 21658 21658 4575 4575 75147 75147 421 421 REPAIRS AND MAINTENANCE 39476 39476 EVENTS & PROGRAMS 5472 5472 EXHIBIT EXPENSES 4613 4613 HOSPITALITY 2630 2630 9225 5540 3685 322100 297971 23194 935 140944 50478 117449 145798 16154 18501 2710036 609924 2167895 2100112 112930 126173 2555372 2441062 13230 4457 13230 4457 X 2542142 2436605 2542142 2436605 2555372 2441062 -118292 12755 X false false X 285661 113275 181464 171003 162240 913643 17000 17000 17000 17000 17000 85000 302661 130275 198464 188003 179240 998643 998643 20160 19061 13609 7929 12509 73268 1071911 116930 0.93160 0.93510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448535 448535 2058049 448113 1609936 203452 161811 41641 2100112 FORM 990, PAGE 6, PART VI, LINE 6 THE SOCIETY HAS FIVE CLASSES OF MEMBERSHIPS: INDIVIDUAL, HOUSEHOLD, CONTRIBUTING, SUSTAINING, AND PATRON. FORM 990, PAGE 6, PART VI, LINE 7A THE SOCIETY'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. EACH INDIVIDUAL, CONTRIBUTING, SUSTAINING, AND PATRON MEMBER, AND EACH ADULT INCLUDED IN A HOUSEHOLD MEMBERSHIP ARE ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE SOCIETY'S BYLAWS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP. EACH INDIVIDUAL, CONTRIBUTING, SUSTAINING, AND PATRON MEMBER, AND EACH ADULT INCLUDED IN THE HOUSEHOLD MEMBERSHIP ARE ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 8B THE SOCIETY DOES NOT HAVE ANY AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.