2024-10-25T12:23:15-04:00 2023-12-31 815322499 MILLHOUSE ACCOUNTING 416 GEORGE ST STE 105 De Pere WI 54115 990 2023-01-01 390884495 BROWN COUNTY HISTORICAL SOCIETY BROW PO BOX 1411 GREEN BAY WI 54302 CHRISTINE DUNBAR EXECUTIVE DIREC 9204371840 2024-10-25 true true MICHAEL J CONARD CPA P00677826 9206327072 2024-10-25 2023 2024-10-15 13:58:12Z 117026 false X BROWNCOHISTORICALSOC.ORG X 1938 WI TO PRESERVE, PRESENT AND SHARE THE HERITAGE OF BROWN COUNTY THROUGH PRESERVATION ACTIVITIES, EXHIBITIONS, EDUCATIONAL PROGRAMS AND EVENTS. 14 14 3 48 6283 6283 83941 46309 33934 44283 30386 25921 4745 513 153006 117026 0 0 100921 105967 0 2231 108554 104023 209475 209990 -56469 -92964 1233590 1215257 4288 200 1229302 1215057 TO PRESERVE, PRESENT AND SHARE THE HERITAGE OF BROWN COUNTY THROUGH PRESERVATION ACTIVITIES, EXHIBITIONS, EDUCATIONAL PROGRAMS AND EVENTS. false false 83828 7288 HAZELWOOD HISTORIC HOUSE- MEET THE MARTINS- EDUCATIONAL TOURS AT HAZELWOOD HISTORIC HOUSE ABOUT THE MARTIN FAMILY AND 19TH CENTURY LIFE TO STUDENTS AND THE GENERAL PUBLIC. TWO PROGRAMS WERE CREATED: HISTORIC WOMEN IN GREEN BAY AND CHRISTMAS AT HAZELWOOD. 51122 4143 VOYAGEUR MAGAZINE- AWARD WINNING HISTORY MAGAZINE COVERING 28 COUNTIES IN NORTHEASTERN WISCONSIN. PUBLISHES TWO ISSUES PER YEAR. 27350 26569 BROWN COUNTY HISTORICAL SOCIETY - THE SOCIETY PLANNED AND IMPLEMENTED CEMETERY WALKS AT THREE CEMETERIES, OFFERED WALKING TOURS OF DOWNTOWN AND ASTOR HISTORIC DISTRICT, OFFERED A BEER BARON BREWERY PROGRAM, 1880S GREAT FIRE PROGRAM, CREATED PROGRAMS FOR LIFE LONG LEARNING, HELD A MEMBERSHIP ANNUAL MEETING AND A FREE MEMBERSHIP PICNIC, ARCHITECTURAL WALKING TOURS FOR ADULTS AND STUDENTS, AND COLLABORATED WITH BROWN COUNTY FEDERATION OF HISTORY ORGANIZATIONS TO CREATE PROGRAMS CELEBRATING PRESERVATION MONTH. 162300 true false false false false false false true false true true 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 true 1 0 3 true true true false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false WI X CHRISTINE DUNBAR 9204371840 PO BOX 1411 GREEN BAY WI 54302 CHRISTINE DUNBAR EXECUTIVE DIRECTOR 30.00 0.00 X 61500 61500 0 LEAH GAWOREK DIRECTOR 1.00 0.00 X 0 0 0 JASON KRINGS DIRECTOR 2.00 0.00 X 0 0 0 KRISTINE GUTIERREZ DIRECTOR 8.00 0.00 X 0 0 0 DAN THENO DIRECTOR 6.00 0.00 X 0 0 0 LYNDA DREWS DIRECTOR 8.00 0.00 X 0 0 0 AMY ASHWOOD CECCHINATO DIRECTOR 6.00 0.00 X 0 0 0 ANDY LEITERMAN DIRECTOR 1.00 0.00 X 0 0 0 KELLEY OCONNOR DIRECTOR 4.00 0.00 X 0 0 0 MYRNA DICKINSON DIRECTOR 8.00 0.00 X 0 0 0 SHANA DEFNET LEDVINA DIRECTOR 1.00 0.00 X 0 0 0 LEIHLA BLOZINSKI PRESIDENT 10.00 0.00 X X 0 0 0 DIERDRA STARY SECRETARY 8.00 0.00 X X 0 0 0 PAUL NOVOTNY TREASURER 6.00 0.00 X X 0 0 0 STEVEN STARY VICE PRESIDENT 8.00 0.00 X X 0 0 0 61500 61500 0 0 false false false 19945 26364 46309 SOCIETY PROGRAM FEES 611710 26569 26569 VOYAGEUR PROGRAM FEES 511120 10426 4143 6283 HAZELWOOD PROGRAM FEES 900099 7288 7288 44283 25921 25921 MISCELLANEOUS INCOME 900099 513 513 513 117026 38000 6283 26434 61500 47188 12340 1972 37101 35637 1464 7366 6188 1031 147 9030 9030 7269 7269 16027 16027 1572 1417 155 15246 12787 2459 7132 3770 3362 2120 91 2029 14384 12744 1640 5580 4687 781 112 REPAIRS AND MAINTENANCE 11670 11670 PROGRAM EVENTS 6479 6479 BANK CHARGES 619 194 425 SECURITY 1433 887 546 5462 2534 2928 209990 162300 45459 2231 20935 22790 9219 1146 616 549 131 584273 253678 322483 330595 766518 740151 112740 120974 1233590 1215257 4288 200 4288 200 X 475567 470434 753735 744623 1229302 1215057 1233590 1215257 X -92964 78716 3 X true X false false false X 46629 105867 85279 83941 46309 368025 46629 105867 85279 83941 46309 368025 368025 20119 17648 26333 17167 18601 99868 467893 0.78660 0.80230 X X X X false 399757 69953 70156 399554 498008 -65811 32440 399757 477828 30180 10000 498008 419479 30000 55349 27000 477828 433908 44291 58720 419479 1.00000 true false 559980 230721 329259 24293 22957 1336 330595 BENEFICIAL INTEREST IN GGBCF 120974 F 120974 Not reporting collections (Part III, line 1a) THE HISTORICAL COLLECTIONS AND HOUSE MUSEUM, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATIONS INCEPTION, ARE NOT RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. Collections descriptions (Part III, line 4) THE ORGANIZATIONS COLLECTIONS ARE MADE UP OF ARTIFACTS AND A HOUSE MUSEUM OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. NO COLLECTION ITEMS WERE DEACCESSIONED DURING 2023. Endowment funds intended uses (Part V, line 4) ENDOWMENT FUNDS ARE HELD TO GENERATE INVESTMENT INCOME TO AID IN FUNDING ACTIVITIES OF THE ORGANIZATION THAT FURTHER ITS EXEMPT PURPOSE. Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. Member election for additional members Part VI line 7a ALL MEMBERS ARE MAILD A BALLOT FOR THE ELECTION OF OFFICERS. MEMBERS VOTE FOR THE ENTRIE CLASS, NOT INDIVIDUALS. Governing body decisions Part VI line 7b ANY CHANGES IN THE ORGANIZATIONS BY-LAWS ARE SUBJECT TO MEMBER APPROVAL. Form 990 governing body review Part VI line 11 THE ORGANIZATIONS TREASURER REVIEWS AND APPROVES A DRAFT COPY OF THE RETURN. A PDF COPY OF THE COMPLETED RETURN IS ALSO PROVIDED TO THE FINANCE COMMITTEE, WHO REVIEWS AND APPROVES IT BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c WHEN THE BROWN COUNTY HISTORICAL SOCIETY NEGOTIATES A CONTRACT OR UNDERTAKES A MAJOR FINANCIAL TRANSACTION IT IS BROUGHT TO THE BOARD FOR APPROVAL. IT IS THE DUTY OF ANYONE WHO WOULD BENEFIT FROM THE TRANSACTION TO DISCLOSE THIS INFORMATION. BOARD MEMBERS ALL SIGN A CONFLICT OF INTEREST FORM. IF SOMEONE HAS A BENEFICIAL INTEREST THEY MAY DISCUSS THIS AND THE BOARD DECIDES IF IT IS A CONFLICT. IF RELEVANT INFORMATION IS NOT DISCLOSED, THE BOARD WOULD DETERMINE APPROPRIATE DISCIPLINARY ACTION. Form 990 availability to public Part VI line 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING ADJUSTMENT