Nonprofit · EIN 23-7396460
DOUGLAS COUNTY HISTORICAL SOCIETY INC
Tax-exempt · SUPERIOR, WI 54880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $131,124 | $93,377 | $37,747 | $496,652 | $24,189 | $472,463 |
| December 31, 2023 | 990-EZ | $155,920 | $83,410 | $72,510 | $443,044 | $27,344 | $415,700 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,818
- Membership dues
- $7,260
- Program service revenue
- $28,796
- Investment income
- $474
- Net gain from sales of assets
- $4,619
- Net income from sales of inventory
- $1,738
- Other revenue
- $1,419
Expenses
- Compensation of officers, directors and key employees
- $18,398
- Salaries, compensation and benefits (total)
- $30,008
- Professional fees and payments to contractors
- $960
- Occupancy
- $17,811
- Printing, publications and postage
- $971
- Other expenses
- $43,627
Balance sheet and other
- Total assets, start of year
- $443,044
- Total assets, end of year
- $496,652
- Total liabilities, end of year
- $24,189
- Net assets, end of year
- $472,463
- Cash, savings and investments
- $249,972
- Land and buildings
- $187,514
- Gross receipts
- $194,571
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| A J MULLOZZI | ASSISTANT | 24 | $18,398 |
| GARNER MOFFAT | VICE PRESIDENT | 8 | $0 |
| ERIN HICKS | PRESIDENT | 8 | $0 |
| KRISTEN HAUX | TREASURER | 14 | $0 |
| PATRICK ROHDE | BOARD MEMBER | 1 | $0 |
| VALERIE BURKE | BOARD MEMBER | 1 | $0 |
| LEE SANDOK BAKER | BOARD MEMBER | 1 | $0 |
| MILISSA BROOKS-OJIBWAY | SECRETARY | 8 | $0 |
| BRIAN FINSTAD | BOARD MEMBER | 1 | $0 |
| BRENDA UOTINEN | BOARD MEMBER | 1 | $0 |
| JEFF DORFMAN | BOARD MEMBER | 1 | $0 |
| BEATRICE ERICKSON | MANAGER INCOMING | 0 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON WINTER | MANAGER | 20 | $11,700 |
| GARNER MOFFAT | PRESIDENT | 1 | $0 |
| ERIN HICKS | VICE PRESIDENT | 2 | $0 |
| KRISTEN HAUX | TREASURER | 2 | $0 |
| CLINT MATTSON | BOARD MEMBER | 1 | $0 |
| VALERIE BURKE | SECRETARY | 2 | $0 |
| LEE SANDOK BAKER | BOARD MEMBER | 1 | $0 |
| MILISSA BROOKS-OJIBWAY | BOARD MEMBER | 1 | $0 |
| BEATRICE DORNFELD | BOARD MEMBER | 1 | $0 |
| BRIAN FINSTAD | BOARD MEMBER | 1 | $0 |
| SHARON KOTTER | BOARD MEMBER | 1 | $0 |
| ROBERT-JAN QUENE | BOARD MEMBER | 1 | $0 |
| BRENDA UOTINEN | BOARD MEMBER | 1 | $0 |
| JEFF DORFMAN | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 JOHN AVE, SUPERIOR, WI 54880-1640
- In care of
- % KRISTEN HAUX
- Signed the 990-EZ
- KRISTEN HAUX, TREASURER
- Phone
- (715) 392-8449
- Return prepared by
- DONN W BERGQUIST LTD
Mission
HISTORIC PRESERVATION AND EDUCATION
Program accomplishments
- THE MUSEUM IS COMMITTED TO PROVIDING THE HISTORY OF THE REGION TO THE LOCAL RESIDENTS AND TOURISTS. EXHIBITS INCLUDE NATIVE AMERICAN, RAILROAD AND LUMBER. 2000 VISITORS YEARLY
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7396460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $496,652
- Income (IRS master file)
- $194,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $131,124 | $93,377 | $496,652 | IRS |
| 990-EZ | December 2023 | $155,920 | $83,410 | $443,044 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7396460).
Questions about DOUGLAS COUNTY HISTORICAL SOCIETY INC
- What is the EIN of DOUGLAS COUNTY HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of DOUGLAS COUNTY HISTORICAL SOCIETY INC is 23-7396460.
- Is DOUGLAS COUNTY HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DOUGLAS COUNTY HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS COUNTY HISTORICAL SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOUGLAS COUNTY HISTORICAL SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGLAS COUNTY HISTORICAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of DOUGLAS COUNTY HISTORICAL SOCIETY INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $18,398 (A J MULLOZZI, ASSISTANT).
- How much revenue does DOUGLAS COUNTY HISTORICAL SOCIETY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $131,124, expenses of $93,377 and total assets of $496,652 at year end.
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