2025-06-12T10:38:02-05:00 2023-12-31 391659894 MEICHER CPAS LLP 2349 DEMING WAY SUITE 300 MIDDLETON WI 53562 990 2023-01-01 390825331 ROCK COUNTY HISTORICAL SOCIETY INC ROCK 6087564509 426 N JACKSON ST JANESVILLE WI 53548 DON HANDROW PRESIDENT 6087564509 2025-06-10 1 1 MEICHER CPAS LLP P02367233 6088261900 2023 2025-03-06 01:10:19Z TIMOTHY MAAHS 426 N JACKSON ST JANESVILLE WI 53548 864984 0 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, WORKSHOPS AND CONFERENCES AIMED AT IMPROVING OUR KNOWLEDGE OF HISTORY AND THE RESOURCES AVAILABLE. 15 15 13 110 0 0 650389 513736 107430 302893 363 942 71940 23436 830122 841007 0 0 0 0 321287 275871 0 0 86493 557734 442491 879021 718362 -48899 122645 2351500 2488567 117078 121046 2234422 2367521 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. 0 0 474397 302893 OPERATION AND RESTORATION OF TALLMAN HISTORICAL PROERTIES 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. 474397 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 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 13 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X DON HANDROW 6087564509 426 NORTH JACKSON STREET JANESVILLE WI 53548 AMY MCCANN BADERTSCHER PRESIDENT 1.00 X X 0 0 0 ROBERT SPODEN VICE PRESIDENT 1.00 X X 0 0 0 KATHERINE NICKOLS SECRETARY 1.00 X X 0 0 0 DIANA SHADEL TREASURER 1.00 X 0 0 0 WILLIAM VOGT DIRECTOR 1.00 X 0 0 0 KATHY BOGUSZEWSKI DIRECTOR 1.00 X 0 0 0 MICHAEL EASTON DIRECTOR 1.00 X 0 0 0 BETSY RIEMER DIRECTOR 1.00 X 0 0 0 BRIAN SCHWEIGL DIRECTOR 1.00 X 0 0 0 LAURA HUIBREGTSE DIRECTOR 1.00 X 0 0 0 SHELLY SCHROEDER DIRECTOR 1.00 X 0 0 0 LISSA MYHRE DIRECTOR 1.00 X 0 0 0 LINDSAY SAYLES DIRECTOR 1.00 X 0 0 0 TERRI HOLZNECHT DIRECTOR 1.00 X 0 0 0 RACHEL ANDRES DIRECTOR 1.00 X 0 0 0 DANIEL JACKSON DIRECTOR 1.00 X 0 0 0 TIMOTHY MAAHS EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 513736 513736 PUBLIC EVENTS & PROGRA 900099 117357 117357 ADMISSION FEES 712110 96498 96498 SERVICE REVENUE 712120 49800 49800 OTHER PROGRAM SERVICE 900099 27439 27439 MEMBERSHIP DUES 900099 11799 11799 302893 942 942 14525 16530 -2005 -2005 -2005 32888 7447 25441 25441 841007 302893 0 24378 100000 100000 155710 51872 69225 34613 20161 11974 5458 2729 26862 26862 23662 20113 2366 1183 65621 53014 12492 115 90755 77142 9075 4538 7168 7168 50840 43214 5084 2542 24306 10938 13368 PUBLIC EVENTS 81546 40773 40773 MISCELLANEOUS 70313 63939 6374 EXHIBITS 1418 1418 718362 474397 157472 86493 623688 132766 138834 184334 38595 35230 4367 28655 3131103 1091927 1431696 2039176 85665 97061 2351500 2488567 115664 121046 1414 117078 121046 X 2016030 2102472 218392 265049 2234422 2367521 2351500 2488567 122645 10454 0 X 0 1 X 1 0 X 245189 591892 1249387 650389 609948 3346805 245189 591892 1249387 650389 609948 3346805 1302762 2044043 171 30554 23803 13810 15467 83805 47242 5222 52464 3483074 936428 0.58690 0.56200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 116619 12763 1366 128016 130944 -13106 1219 116619 120431 11661 1148 130944 79602 41895 1066 120431 75875 3727 79602 1 0 54592 54592 1664520 896217 768303 221250 195710 25540 1190741 1190741 2039176 875439 10455 10455 864984 -23977 -23977 841007 742339 23977 23977 718362 0 718362 PART III, LINE 1A: THE COLLECTIONS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUIONS 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 OF UP 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 THER EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PART III, LINE 4: THE SOCIETY'S COLLECTIONS ARE MADE OF UP 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 THER 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990,PART VIII, LINE 6B -16,530. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -7,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990,PART VIII, LINE 6B 16,530. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 7,447. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 7B THESE BYLAWS MAY BE AMENDED AT ANY REGULAR MEETING OF THE MEMBERSHIP BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT, PROVIDED THAT THE TWENTY DAYS PREVIOUS NOTICE HAS BEEN GIVEN TO THE VOTING BODY OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMITEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.