2025-09-02T11:51:39-04:00 2024-12-31 815322499 MILLHOUSE ACCOUNTING 416 GEORGE ST STE 105 De Pere WI 54115 990 2024-01-01 390884495 BROWN COUNTY HISTORICAL SOCIETY % CHRISTINE DUNBAR BROW 9204371840 PO BOX 1411 GREEN BAY WI 543051411 CHRISTINE DUNBAR EXECUTIVE DIRECTOR 9204371840 2025-08-08 true true MICHAEL J CONARD CPA P00677826 9206327072 2025-09-02 2024 2025-03-06 01:10:19Z KRISTINE GUTIERREZ PO BOX 1411 GREEN BAY WI 543051411 143537 false X BROWNCOHISTORICALSOC.ORG X 1899 WI TO PRESERVE, PRESENT AND SHARE THE HERITAGE OF BROWN COUNTY THROUGH PRESERVATION ACTIVITIES, EXHIBITIONS, EDUCATIONAL PROGRAMS AND EVENTS. 15 15 3 48 6665 0 46309 58694 44283 53014 25921 31829 513 0 117026 143537 0 0 105967 72250 0 1196 104023 97282 209990 169532 -92964 -25995 1215257 1238588 200 3004 1215057 1235584 TO PRESERVE, PRESENT AND SHARE THE HERITAGE OF BROWN COUNTY THROUGH PRESERVATION ACTIVITIES, EXHIBITIONS, EDUCATIONAL PROGRAMS AND EVENTS. false false 46975 38780 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. 39586 12097 VOYAGEUR MAGAZINE- AWARD WINNING HISTORY MAGAZINE COVERING 28 COUNTIES IN NORTHEASTERN WISCONSIN. PUBLISHES TWO ISSUES PER YEAR. 34032 2137 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. 120593 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 0 0 3 true true true false false false false false false false X 15 15 false false false false true true true true true false false false true true true true true false false false WI X CHRISTINE DUNBAR 9204371840 PO BOX 1411 GREEN BAY WI 543051411 CHRISTINE DUNBAR EXECUTIVE DIRECTOR 30.00 0.00 X 61500 61500 0 BOB CORRIGAN DIRECTOR 8.00 0.00 X 0 0 0 DENNIS JACOBS DIRECTOR 4.00 0.00 X 0 0 0 MICHAEL REEDS DIRECTOR 1.00 0.00 X 0 0 0 ANDY LEITERMAN DIRECTOR 1.00 0.00 X 0 0 0 JASON KRINGS DIRECTOR 2.00 0.00 X 0 0 0 LEAH GAWOREK DIRECTOR 1.00 0.00 X 0 0 0 AMY ASHWOOD CECCHINATO DIRECTOR 6.00 0.00 X 0 0 0 LYNDA DREWS DIRECTOR 8.00 0.00 X 0 0 0 DAN THENO DIRECTOR 6.00 0.00 X 0 0 0 DIERDRA STARY SECRETARY 8.00 0.00 X X 0 0 0 LEIHLA BLOZINSKI PRESIDENT 10.00 0.00 X X 0 0 0 PAUL NOVOTNY TREASURER 6.00 0.00 X X 0 0 0 KRISTINE GUTIERREZ DIRECTOR 8.00 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 18850 39844 58694 SOCIETY PROGRAM FEES 611710 38780 38780 VOYAGEUR PROGRAM FEES 513120 12097 5432 6665 HAZELWOOD PROGRAM FEES 900099 2137 2137 53014 31829 31829 0 143537 46349 6665 31829 31959 24608 6392 959 35129 18450 16679 5162 4336 723 103 750 750 7664 7664 12350 12050 300 1828 1262 566 15327 13223 2104 7089 3776 3313 3047 84 2963 14646 13006 1640 6721 5646 941 134 REPAIRS AND MAINTENANCE 7004 7004 PROGRAM EVENTS 11365 11365 BANK CHARGES 288 36 252 SECURITY 1623 811 812 7580 4936 2644 169532 120593 47743 1196 22790 28663 616 1525 131 1130 626554 268324 330595 358230 740151 719964 120974 129076 1215257 1238588 200 3004 200 3004 X 470434 477618 744623 757966 1215057 1235584 1215257 1238588 X -25995 46520 2 X true X false false false X 105867 85279 83941 46309 58694 380090 105867 85279 83941 46309 58694 380090 380090 17648 26333 17167 18601 21482 101231 481321 0.78970 0.78660 X X X X false 399554 56876 75737 380693 399757 69953 70156 399554 498008 -65811 32440 399757 477828 30180 10000 498008 419479 30000 55349 27000 477828 1.00000 true false 602261 244031 358230 24293 24293 358230 BENEFICIAL INTEREST IN GGBCF 129076 F 129076 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