2025-09-09T09:52:55-04:00 2024-12-31 372123844 CASCADE CPA 421 WATER ST STE 111 PRAIRIE DU SAC WI 53578 990 2024-01-01 390825331 ROCK COUNTY HISTORICAL SOCIETY INC ROCK 6087564509 426 N JACKSON ST JANESVILLE WI 53548 DON HANDROW PRESIDENT 6087564509 2025-09-02 true JULIE MILLER P00388780 6086440206 2025-09-08 2024 2025-03-06 01:10:19Z DON HANDROW 426 N JACKSON ST JANESVILLE WI 53548 592726 false X RCHS.US X 1948 WI TO PRESERVE AND PERPETUATE THE HISTORY OF ROCK COUNTY, WISCONSIN; TO DISCOVER, COLLECT, AND PRESERVE. ANY MATERIALS WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF ROCK ISLAND COUNTY, WISCONSIN; TO PUBLISH HISTORICAL AND GENEALOGICAL MATERIALS COVERING, BUT NOT LIMITED TO, THIS AREA; TO ESTABLISH AND MAINTAIN HISTORICAL EXHIBITS AND PROGRAMS THROUGH PURCHASES, EXCHANGES, DONATIONS, CONTRIBUTIONS AND SOCIETY PROJECTS; TO RECEIVE AND HOLD GIFTS OF REAL AND PERSONAL ESTATE FROM ANY SOURCE FOR THE BENEFIT OF THE SOCIETY; TO CONDUCT OR SPONSOR LECTURES, DISCUSSIONS, AND WORKSHOPS AND CONFERENCES AIMED AT IMPROVING OUR KNOWLEDGE OF HISTORY AND THE RESOURCES AVAILABLE. 13 13 10 133 0 513736 271942 302893 234815 942 2694 23436 54026 841007 563477 0 0 275871 240189 0 52825 442491 297231 718362 537420 122645 26057 2488567 2440937 121046 36751 2367521 2404186 THE ROCK COUNTY HISTORICAL SOCIETY ENRICHES AND ENGAGES THE COMMUNITIES IN ROCK COUNTY, WISCONSIN THROUGH PRESERVATION AND DISSEMINATION OF THE UNIQUE HISTORY AND HERITAGE OF OUR AREA. false false 344977 253535 OPERATION AND RESTORATION OF TALLMAN HISTORICAL PROPERTIES AND MUSEUM, PROVIDING EXHIBITS OF LOCAL HISTORICAL VALUE AND PROGRAMS FOR THE PUBLIC REGARDING LOCAL HISTORICAL EVENTS, AND MAINTAINING ARCHIVES AND PROVIDING HISTORIC PRESERVATION CONSULTATION. 344977 true true false false false false false true false true 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 false false false false false false false false false false false false true 36 0 false 10 true false false false false false false false false X 13 13 true false false false true false true true true false false true true true true true true true false false WI X DON HANDROW 6087564509 426 N JACKSON ST JANESVILLE WI 53548 DON HANDROW PRESIDENT 5.00 X X 0 0 0 RACHEL ANDRES VICE PRESIDE 5.00 X X 0 0 0 TOM BOGUSZEWSKI TREASURER 5.00 X X 0 0 0 CATHERINE BARTON SECRETARY 5.00 X X 0 0 0 TIMOTHY MAAHS EXECUTIVE DI 40.00 X 100000 0 0 CHRISTINE AHERN DIRECTOR 1.00 X 0 0 0 KATHY BOGUSZEWSKI DIRECTOR 1.00 X 0 0 0 LONNIE BRIGHAM DIRECTOR 1.00 X 0 0 0 MICHAEL EASTON DIRECTOR 1.00 X 0 0 0 TERRI HOLZNECHT DIRECTOR 1.00 X 14400 0 0 LISSA MYHRE DIRECTOR 1.00 X 0 0 0 MATT PAMPERIN DIRECTOR 1.00 X 0 0 0 LINDSAY SAYLES DIRECTOR 1.00 X 0 0 0 BILL VOGT DIRECTOR 1.00 X 0 0 0 114400 false false false 271942 271942 PUBLIC EVENTS & PROGRAM 81448 81448 OTHER PROGRAM 58006 58006 SERVICE REVENUE 49800 49800 ADMISSION FEES 43804 43804 MEMBERSHIP DUES 1757 1757 234815 2694 2694 48770 12979 35791 35791 35791 19300 16270 3030 15205 15205 15205 563477 285811 2694 114400 103600 10800 108725 28919 49604 30202 17064 10135 4619 2310 27684 27684 23916 20328 2392 1196 6645 5366 1268 11 16047 12837 3210 90351 76799 9034 4518 396 396 54174 46047 5421 2706 32951 14828 18123 FOOD & BEVERAGE EXP 11616 5808 5808 EVENT SUPPLIES 8009 4004 4005 BANK SERVICE CHARGES 4502 4502 SALES TAX EXPENSE 4015 4015 16925 12291 2565 2069 537420 344977 139618 52825 132766 105447 184334 173163 35230 18578 3182178 1146098 2039176 2036080 97061 107669 2488567 2440937 121046 36751 121046 36751 X 2102472 2139137 265049 265049 2367521 2404186 2488567 2440937 26057 10608 X false false false X 591892 1249387 650389 609948 271942 3373558 591892 1249387 650389 609948 271942 3373558 1358819 2014739 30554 23803 13810 15467 2694 86328 5222 5222 3465108 318090 0.58140 0.58690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 97061 11935 1327 107669 116619 -18222 1336 97061 130944 -13106 1219 116619 120431 11661 1148 130944 79602 41895 1066 120431 true false 54592 54592 1783905 946051 837854 232500 200047 32453 1111181 1111181 2036080 SCHEDULE D, PAGE 4, PART XIII PART III LINE 1A: THE COLLECTIONS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE SOCIETY'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN 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 THE DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE SOCIETY'S COLLECTIONS ARE MADE UP OF ARTIFACTS, DOCUMENTS, AND PHOTOGRAPHS WHICH PROVIDE KNOWLEDGE OF THE HISTORY OF ROCK COUNTY, WISCONSIN. THESE 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. PART III, LINE 4 THE SOCIETY'S COLLECTIONS ARE MADE UP OF ARTIFACTS, DOCUMENTS, AND PHOTOGRAPHS WHICH PROVIDE KNOWLEDGE OF THE HISTORY OF ROCK COUNTY, WISCONSIN. THESE ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ABOVE COLLECTION DIRECTLY ACCOMPLISHES THE SOCIETY'S MISSION TO ENRICH AND ENGAGE THE COMMUNITIES IN ROCK COUNTY, WISCONSIN THROUGH PRESERVATION AND DISSEMINATION OF THE UNIQUE HISTORY AND HERITAGE OF OUR AREA. PART V LINE 4 THE SOCIETY'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED FOR ARCHIVES AND HISTORICAL PRESERVATION. GALA 19300 19300 6974 7420 1876 19300 19300 6974 7420 1876 16270 3030 FORM 990, PAGE 6, PART VI, LINE 2 TOM BOGUSZEWSKI KATHY BOGUSZEWSKI TREASURER DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE SOCIETY SHALL BE OPEN TO ALL WHO ARE INTERESTED IN THE PURPOSES OF THE SOCIETY. THERE SHALL BE THE FOLLOWING CLASSIFICATIONS OF MEMBERSHIP: REGULAR, FAMILY, AND SENIOR/STUDENT. FORM 990, PAGE 6, PART VI, LINE 7B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFTS OF FORM 990 ARE DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND FULL BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATION OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.