2025-11-16T18:18:48-08:00 2024-12-31 454557718 Michael Goebel & Associates LLC 924 N Holden St Port Washington WI 53074 990 2024-01-01 391720631 PORT WASHINGTON HISTORICAL SOCIETY INC PORT 2622689150 PO BOX 491 PORT WASHINGTON WI 53074 KEVIN GRADY Treasurer 2025-11-16 true true Michael Goebel EA P00011667 2622354244 2024 2025-03-06 01:10:19Z PO BOX 491 PORT WASHINGTON WI 53074 169088 false X www.pwhistory.org X 1991 WI EDUCATION, PRESERVATION, ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE OF THE HISTORY OF THE PORT WASHINGTON AREA. OUR GOAL IS TO PRESERVE THE LOCAL HISTORY OF PORT WASHINGTON AND PROVIDE ENRICHING EDUCATION OPPORTUNITIES FOR ALL GENERATIONS. 12 12 1 100 0 55607 81988 12885 14389 -647382 31697 40659 32692 -538231 160766 0 0 72120 71181 0 0 128179 82829 200299 154010 -738530 6756 1411935 1385474 4079 4363 1407856 1381111 EDUCATION, PRESERVATION, ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE OF THE HISTORY OF THE PORT WASHINGTON AREA. OUR GOAL IS TO PRESERVE THE LOCAL HISTORY OF PORT WASHINGTON AND PROVIDE ENRICHING EDUCATION OPPORTUNITIES FOR ALL GENERATIONS. false false 80143 ONGOING RESTORATION OF THE HISTORIC 1860 PORT WASHINGTON LIGHT STATION, TOURS ARE GIVEN TO SCHOOL AGE GROUPS AND THE GENERAL PUBLIC ( WHEN AVAILABLE ). THE LIGHT STATION IS OPEN TO THE PUBLIC FROM MAY THROUGH OCTOBER. A PUBLIC KIOSK PROVIDES INFORMATION ABOUT PORT WASHINGTON'S NAVIGATIONAL LIGHTS WAS PREVIOUSLY COMPLETED WITH THE AID OF AN EAGLE SCOUT.ACQUISITION AND PRESERVATION OF ARTIFACTS AND ARCHIVAL MATERIALS GERMANE TO THE AREA SURROUNDING AND INCLUDING PORT WASHINGTON WI ARE COLLECTED AND DISPLAYED FOR EDUCATIONAL AND PERSERVATION. 80143 true false false false false false false true 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 false false false false false false false false false false false false true 1 0 true 1 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false true false false true true false false false true true true true true false false false X KEVIN GRADY 2622689150 205 N FRANKLIN STREET PORT WASHINGTON WI 53074 X DAWN ST GEORGE EXEC DIRECTOR 34.00 0.00 66000 0 0 GEORGE BICHLER BOARD MEMBER 2.00 0.00 X 0 0 0 GRANT O SMITH BOARD MEMBER 0.00 0.00 X 0 0 0 NANCY HOLLEY President 2.00 0.00 X X 0 0 0 MAJKA DREWITZ Secretary 1.00 0.00 X X 0 0 0 KEVIN GRADY Treasurer 2.00 0.00 X X 0 0 0 JULIE CHRISTIANSEN BOARD MEMBER 0.00 0.00 X 0 0 0 ANDREA COLE BOARD MEMBER 0.00 0.00 X 0 0 0 MARY FRAN LEPESKA BOARD MEMBER 0.00 0.00 X 0 0 0 KEITH JANUS BOARD MEMBER 0.00 0.00 X 0 0 0 BARBARA JOOSSE Vice President 1.00 0.00 X X 0 0 0 DONALD McCOWN BOARD MEMBER 0.00 0.00 X 0 0 0 MICHAEL KELLER BOARD MEMBER 0.00 0.00 X 0 0 0 66000 0 false false false 0 18561 63427 81988 Membership Dues & Assessments 14389 14389 14389 31697 31697 0 0 3040 3040 3040 3040 0 32640 17115 6403 26237 26237 0 4153 1919 2234 2234 MISCELLANEOUS 611710 1181 1181 1181 160766 46086 32692 0 0 0 0 66000 33000 33000 0 0 0 0 5181 2591 2590 0 0 5239 1800 3439 0 0 0 0 3964 1982 1982 10771 10771 7450 7450 0 28558 14279 14279 0 0 0 0 0 20303 20303 356 356 EDUCATION INITIATIVES 6188 6188 0 154010 80143 73867 0 13545 2390 732002 761080 33500 0 0 0 0 0 5085 5085 1668 792926 177743 627736 615183 0 0 0 0 67 68 1411935 1385474 4079 4363 4079 4363 X 1407856 1381111 1407856 1381111 1411935 1385474 X 6756 -33501 X true X false true false X 231015 224034 204202 131915 169088 960254 0 0 231015 224034 204202 131915 169088 960254 44568 915686 11312 10326 12732 13230 31697 79297 21250 21250 0 1060801 0.86320 0.87080 X X X false 182922 182922 463493 118285 345208 57833 11802 46031 42768 10062 32706 45910 37594 8316 615183 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o COLLECTION ITEMS CONSIST OF OBJECTS 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. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR - RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE PORT WASHINGTON HISTORICAL SOCIETY ALSO MAINTAINS THE BEINLIEN-BURKE COLLECTION OF MARITIME ITEMS.PART III, LINE 4:THREE 1800S PAINTINGS: ONE OF THE SOUTH BLUFF OVERLOOKING HARBOR, ONE OF BARNUM LAKE, AND THE OTHER OF LOUISA BLAKE. OTHER ITEMS: ARTIFACTS FROM LOCAL FAMILIES AND BUSINESSES, WISCONSIN CHAIR CO. FURNITURE, EXTENSIVE PHOTO AND SLIDE COLLECTION, FRAMED PHOTOS. THE ITEMS IN THE COLLECTION HELP TO DEFINE PORT WASHINGTON AND ITS HISTORY WHICH DATES BACK TO 1835. THE ARTIFACTS AND ARCHIVES BRING TO LIFE THE HISTORY. Part III, Line 4: Description of organization's collections and how it furthers its purpose. COLLECTION ITEMS CONSIST OF OBJECTS 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. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR - RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE PORT WASHINGTON HISTORICAL SOCIETY ALSO MAINTAINS THE BEINLIEN-BURKE COLLECTION OF MARITIME ITEMS.PART III, LINE 4:THREE 1800S PAINTINGS: ONE OF THE SOUTH BLUFF OVERLOOKING HARBOR, ONE OF BARNUM LAKE, AND THE OTHER OF LOUISA BLAKE. OTHER ITEMS: ARTIFACTS FROM LOCAL FAMILIES AND BUSINESSES, WISCONSIN CHAIR CO. FURNITURE, EXTENSIVE PHOTO AND SLIDE COLLECTION, FRAMED PHOTOS. THE ITEMS IN THE COLLECTION HELP TO DEFINE PORT WASHINGTON AND ITS HISTORY WHICH DATES BACK TO 1835. THE ARTIFACTS AND ARCHIVES BRING TO LIFE THE HISTORY. X false GALA 49755 17115 32640 6403 49755 17115 32640 6403 6403 26237 Form 990, Part VI, Section A, Line 6 Annual membership is available to individuals and businesses to be part of the organization. Form 990, Part VI, Section B, Line 11b BOARD MEMBER AND MANAGEMENT REVIEW BEFORE OR AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c EACH YEAR THE FULL BOARD OF DIRECTORS, AT AN OFFICIALLY CALLED MEETING, WILL REVIEW THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER WILL THEN SIGN A STATEMENT OF COMPLIANCE WITH THE POLICY WHICH IS HELD ON RECORD. Form 990, Part VI, Section C, Line 19 PORT WASHINGTON HISTORICAL SOCIETY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS AND IN RESPONSE TO WRITTEN REQUESTS RECEIVED AT ITS PRINCIPAL ADMINISTRATIVE OFFICES. Form 990, Part XI, Line 9 PLEDGE RECEIVABLE - FORGIVEN = -$33501