2024-09-10T12:39:06-04:00 2024-05-31 392042520 NEPTUNE FINANCIAL & MGMT SVCS LLC 910 ELM GROVE RD STE 17 ELM GROVE WI 53122 990 2023-06-01 391264666 WAUWATOSA HISTORICAL SOCIETY WAUW 7406 HILLCREST DRIVE WAUWATOSA WI 53213 MARGARET ROONEY PRESIDENT 4147748672 2024-09-10 true true BRYAN STUTZKI P01378868 2627860708 2024-09-10 X 2023 2024-08-08 14:25:15Z AMANDA SASO 7406 HILLCREST DR MILWAUKEE WI 53213 206327 false X WWW.WAUWATOSAHISTORICALSOCIETY.ORG X 1976 WI HISTORICAL EDUCATION 12 12 1 100 0 0 65973 86108 33833 27926 6290 17224 55667 45755 161763 177013 0 0 70566 76174 0 9895 86157 84138 156723 160312 5040 16701 621801 663277 14367 13754 607434 649523 HISTORICAL EDUCATION false false 123367 ACTIVITIES RELATED TO THE PRESERVATION AND CARE OF AN HISTORIC MUSEUM PROVIDE HISTORICAL EDUCATION AND PRESERVATION EFFORTS FOR THE COMMUNITY 123367 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false true true true false false false false false false false false false false true 1 0 true 1 true false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true false false false WI X BRYAN STUTZKI 4147748672 7406 HILLCREST DR WAUWATOSA WI 53213 AMANDA SASO EXECUTIVE DIRECTOR 30.00 0.00 X 57200 0 0 TOM REZNICEK DIRECTOR 3.00 0.00 X 0 0 0 DEVIN SCHUCKERT DIRECTOR 3.00 0.00 X 0 0 0 PATRICK WITT DIRECTOR 3.00 0.00 X 0 0 0 MAME CROZE MCCULLY DIRECTOR 3.00 0.00 X 0 0 0 KATHY CAUSIER EMERITUS BOARD MEMBER 3.00 0.00 X 0 0 0 JOHN GOUDIE DIRECTOR 3.00 0.00 X 0 0 0 MAUREEN BADDING DIRECTOR 3.00 0.00 X 0 0 0 TAYLOR POKROP DIRECTOR 3.00 0.00 X 0 0 0 MEG MILLER VP OF MARKETING 3.00 0.00 X X 0 0 0 MARGARET A ROONEY PRESIDENT 3.00 0.00 X X 0 0 0 BRYAN STUTZKI TREASURER 3.00 0.00 X X 0 0 0 CAROL BANNEN VP OF EDUCATION 3.00 0.00 X X 0 0 0 CHRISTIANE TOYE SECRETARY 3.00 0.00 X X 0 0 0 57200 0 0 0 false false false 20099 66009 86108 FACILITY REVENUE 531120 21931 21931 GIFT SHOP SALES 453220 2995 2995 EDUCATION REVENUE 611710 2880 2880 PUBLICATION ROYALTIES 511120 120 120 27926 8640 8640 28000 19416 8584 8584 8584 55653 9898 45755 45755 177013 45150 0 45755 57200 38324 13156 5720 17626 11809 4054 1763 1348 903 310 135 8399 3244 4713 442 37238 32931 3569 738 12850 12850 18066 16259 723 1084 EDUCATION EXPENSE 4736 4526 210 PUBLICATIONS 927 927 SUPPLIES AND CLEANING -739 -760 8 13 VOLUNTARY APPRECIATION 2661 2354 307 160312 123367 27050 9895 13486 23577 1640 730318 442854 300314 287464 308001 350596 621801 663277 1262 1273 13105 12481 14367 13754 X 579038 621126 28396 28397 607434 649523 621801 663277 16701 25388 0 X false false false X 49397 89176 55474 65973 86108 346128 49397 89176 55474 65973 86108 346128 17655 328473 7694 7544 9319 9440 8640 42637 388765 0.84490 0.87620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129175 129175 455104 296815 158289 135997 135997 10042 10042 287464 FIREFLY 32507 32507 2805 MYSTERY NITE 10555 10555 2107 1 12591 12591 4986 55653 55653 9898 9898 45755 SCOTT MILLER SPOUSE OF MEG MILLER DIRECTOR PURCHASE SIGNS FROM FAST SIGNS false RED JACKET DEVELOPMENT LLC OWNED BY EXEC DIR A SASO EXEC DIR SERVICES false JEFF LINDEN PAINTING FATHER OF EXEC DIR A SASO 300 PAINTING SERVICES false Officer directors etc family relationship Part VI line 2 FAST SIGNS IS OWED BY THE SPOUSE OF MEG MILLER - VP MARKETING. TOTAL SALES PAID BY WHS TO FAST SIGN IS $724.62. JEFF LINDEN PAINTING IS OWED BY FATHER OF EXEC DIR A SASO. TOTAL SALES PAID BY WHS TO JEFF LINDEN PAINTING IS $300.PAYMENTS FOR SERVICES OF EXEC DIR A SASO ARE PAID TO RED JACKET DEVELOPMENT LLC. IT IS OWNED BY A SASO.BOARD MEMBER DEVIN SCHUCKERT AND TAYLOR POKROP ARE MARRIED Form 990 governing body review Part VI line 11 DRAFT COPY OF 990 WAS DISTRIBUTED TO EXECUTIVE BOARD MEETING WHICH INCLUDES ALL OFFICERS OF THE ORGANIZATION. Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS PROVIDE VOLUNTARY SERVICE TO THE ORGANIZATION. ALL OTHER PAID VENDORS AND CHECKED DISCLOSED IF THEY ARE RELATED TO ANY OF THE BOARD MEMBERS. Governing documents etc available to public Part VI line 19 IN ADDITION TO THE 990, THE ARTICLES OF INCORPORATION, BUDGETS AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.