2025-10-09T09:53:36-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 396075654 DOOR COUNTY HISTORICAL SOCIETY DOOR 9204212332 PO BOX 71 STURGEON BAY WI 54235 CHARLENE VISTE TREASURER 9204212332 2025-09-29 1 1 MATT D NEU P01273729 9206847128 2025-09-29 2024 2025-03-06 01:10:19Z MARK MOELLER PO BOX 71 STURGEON BAY WI 54235 400669 0 X WWW.DOORCOUNTYHISTORICALSOCIETY.ORG X 1959 WI THE DOOR COUNTY HISTORICAL SOCIETY STRIVES TO COLLECT, MAINTAIN AND SHARE THE HISTORY AND HERITAGE OF DOOR COUNTY THROUGH PRESERVATION, EDUCATION AND PROGRAMMING. 14 14 16 71 0 0 630395 257273 114887 109294 -3214 2688 20708 14887 762776 384142 0 0 0 0 155074 179398 0 0 51025 197016 131635 352090 311033 410686 73109 1615196 1707595 7760 9959 1607436 1697636 THE DOOR COUNTY HISTORICAL SOCIETY STRIVES TO COLLECT, MAINTAIN AND SHARE THE HISTORY AND HERITAGE OF DOOR COUNTY THROUGH PRESERVATION, EDUCATION AND PROGRAMMING. 0 0 144657 110294 THE DOOR COUNTY HISTORICAL SOCIETY MAINTAINS HISTORICAL SITES AT HERITAGE VILLAGE AT BIG CREEK AND EAGLE BLUFF LIGHTHOUSE. HISTORICAL SITES ARE OPEN TO THE PUBLIC, WITH PROGRAMS OFFERED FOR ADULT AND STUDENT EDUCATION. 144657 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X AMY FRANK 9204212332 PO BOX 71 STURGEON BAY WI 54235 CARLY BARANCYZK DIRECTOR 3.00 X 0 0 0 PAT BLIZEL DIRECTOR 3.00 X 0 0 0 LINDA FAUST DIRECTOR 4.00 X 0 0 0 JULIE GEBAUER DIRECTOR 4.00 X 0 0 0 TOM GROENFELDT DIRECTOR 3.00 X 0 0 0 STEVE JORNS LEFT IN 2024 DIRECTOR 1.00 X 0 0 0 KEITH NERBY DIRECTOR 2.00 X 0 0 0 ANN SCHMITZ SECRETARY 4.00 X X 0 0 0 ANN SHERIDAN DIRECTOR 3.00 X 0 0 0 JUSTIN SKIBA LEFT IN 2024 DIRECTOR 4.00 X 0 0 0 MARK STEPHENSON DIRECTOR 3.00 X 0 0 0 BILL CHAUDOIR LEFT IN 2024 VICE PRESIDENT 5.00 X X 0 0 0 RENEE MCALLISTER LEFT IN 2024 SECRETARY 4.00 X X 0 0 0 CHARLENE VISTE TREASURER 3.00 X X 0 0 0 JAY ZAHN LEFT IN 2024 PRESIDENT 5.00 X X 0 0 0 MYLES DANNHAUSEN VICE PRESIDENT 5.00 X X 0 0 0 SPENCER GUSTAFSON DIRECTOR 3.00 X 0 0 0 JULIA MEYERS DIRECTOR 3.00 X 0 0 0 MARK MOELLER PRESIDENT 5.00 X X 0 0 0 AMY FRANK EXECUTIVE DIRECTOR 40.00 X 58118 0 0 58118 0 0 0 0 0 0 0 10315 10148 3600 233210 257273 ADMISSIONS 900099 57335 57335 TOURS 900099 29300 29300 DINNER AND EDUCATIONAL 900099 22659 22659 109294 2688 2688 1000 0 1000 1000 1000 3855 10148 2976 879 879 26425 13551 12874 12874 MISCELLANEOUS 900099 134 134 134 384142 110294 0 16575 58118 5812 23247 29059 106264 62011 41437 2816 1403 591 544 268 13613 7210 4289 2114 17450 17450 10440 4785 3788 1867 32777 10414 18996 3367 7154 3016 2772 1366 24747 24747 7297 3076 2828 1393 PROGRAM EXPENSES 22995 22995 CAPITAL CAMPAIGN 8775 8775 311033 144657 115351 51025 283083 235251 603073 410766 461 9983 7655 3433 1417105 433210 556017 983895 100099 59047 70028 1615196 1707595 7760 9959 7760 9959 X 619532 555565 987904 1142071 1607436 1697636 1615196 1707595 73109 7091 10000 0 X X 0 1 X 1 0 X 88555 132225 485054 630395 257273 1593502 44330 111324 113473 114887 139574 523588 18261 37205 39637 95103 151146 280754 638164 745282 396847 2212193 3330 2480 1202 9487 2230 18729 0 3330 2480 1202 9487 2230 18729 2193464 813 1629 1437 99 3688 7666 813 1629 1437 99 3688 7666 134 134 151959 282383 639601 745381 400669 2219993 0.98800 0.98690 0.00350 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 60697 2790 7562 471 70578 49487 3459 8220 469 60697 58538 -8691 360 49487 51054 1150 6718 384 58538 45775 890 4689 300 51054 0.68023 0.31977 1 0 945326 418281 527045 19153 14929 4224 452626 452626 983895 X 407760 7091 16527 23618 384142 0 384142 327560 16527 16527 311033 0 311033 PART V, LINE 4: ENDOWMENT EARNINGS ARE REINVESTED FOR FUTURE USE. PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD SPECIAL EVENTS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD SPECIAL EVENT EXPENSES FORM 990 SCHEDULE D PARTS XI AND XII SPECIAL EVENTS AND MERCHANDISE REVENUE AND EXPENSES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ABOUT CONFLICTS OF INTEREST AT THE FIRST MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR AND COLLECTIONS MANAGER ARE REVIEWED BY BOARD OF DIRECTORS AND PERSONNEL AND FINANCE COMMITTEE. COMPENSATION PROCESS FOR OFFICERS IS REVIEWED BY PERSONNEL & FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FINANCIAL STATEMENTS AND 990 BEFORE FINALIZATION.