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Nonprofit · EIN 39-1720631

PORT WASHINGTON HISTORICAL SOCIETY INC

Tax-exempt · PRT WASHINGTN, WI 53074

Financials

−$538K$200K2023$161K$154K2024
Revenue Expenses · by fiscal year end
Financials of PORT WASHINGTON HISTORICAL SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$160,766$154,010$6,756$1,385,474$4,363$1,381,111
December 31, 2023990-$538,231$200,299-$738,530$1,411,935$4,079$1,407,856
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$81,988
Program service revenue
$14,389
Investment income
$31,697
Net rental income
$3,040
Net income from fundraising events
$26,237
Net income from sales of inventory
$2,234
Other revenue
$32,692

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$66,000
Salaries, compensation and benefits (total)
$71,181
Professional fundraising fees
$0
Accounting fees
$5,239
Occupancy
$28,558
Depreciation
$20,303
Program services (functional)
$80,143
Management and general (functional)
$73,867

Balance sheet and other

Total assets, start of year
$1,411,935
Total assets, end of year
$1,385,474
Total liabilities, end of year
$4,363
Net assets, end of year
$1,381,111
Land, buildings and equipment
$615,183
Net assets without donor restrictions
$1,381,111
Gross receipts
$169,088
Employees
1
Volunteers
100
Year formed
1991
State of legal domicile
WI

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAWN ST GEORGEEXEC DIRECTOR34$66,000
GEORGE BICHLERBOARD MEMBER
Trustee or director
2$0
GRANT O SMITHBOARD MEMBER
Trustee or director
0$0
NANCY HOLLEYPresident
Trustee or director, Officer
2$0
MAJKA DREWITZSecretary
Trustee or director, Officer
1$0
KEVIN GRADYTreasurer
Trustee or director, Officer
2$0
JULIE CHRISTIANSENBOARD MEMBER
Trustee or director
0$0
ANDREA COLEBOARD MEMBER
Trustee or director
0$0
MARY FRAN LEPESKABOARD MEMBER
Trustee or director
0$0
KEITH JANUSBOARD MEMBER
Trustee or director
0$0
BARBARA JOOSSEVice President
Trustee or director, Officer
1$0
DONALD McCOWNBOARD MEMBER
Trustee or director
0$0
MICHAEL KELLERBOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
DAWN ST GEORGEEXEC DIRECTOR34$65,390
GEORGE BICHLERTreasurer
Trustee or director, Officer
5$0
TOM CARSONBOARD MEMBER
Trustee or director
0$0
NANCY HOLLEYPresident
Trustee or director, Officer
2$0
MAJKA DREWITZBOARD MEMBER
Trustee or director
0$0
KEVIN GRADYBOARD MEMBER
Trustee or director
0$0
GRANT SMITHBOARD MEMBER
Trustee or director
0$0
ANDREA COLEBOARD MEMBER
Trustee or director
0$0
HOWARD HINTERTHUERBOARD MEMBER
Trustee or director
0$0
KEITH JANUSBOARD MEMBER
Trustee or director
0$0
BARBARA JOOSSESecretary
Trustee or director, Officer
1$0
DONALD McCOWNBOARD MEMBER
Trustee or director
0$0
MICHAEL KELLERBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 491, PRT WASHINGTN, WI 53074-0491
Signed the 990
KEVIN GRADY, Treasurer
Phone
(262) 268-9150
Return prepared by
Michael Goebel & Associates LLC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $80,143

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1720631
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,385,474
Income (IRS master file)
$169,088

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$160,766$154,010$1,385,474XML
990December 2023-$538,231$200,299$1,411,935XML
990December 2022$198,000$299,944$2,148,913IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 39-1720631).

Questions about PORT WASHINGTON HISTORICAL SOCIETY INC

What is the EIN of PORT WASHINGTON HISTORICAL SOCIETY INC?
The employer identification number (EIN) of PORT WASHINGTON HISTORICAL SOCIETY INC is 39-1720631.
Is PORT WASHINGTON HISTORICAL SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to PORT WASHINGTON HISTORICAL SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PORT WASHINGTON 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 PORT WASHINGTON 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 PORT WASHINGTON HISTORICAL SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of PORT WASHINGTON HISTORICAL SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $66,000 (DAWN ST GEORGE, EXEC DIRECTOR).
How much revenue does PORT WASHINGTON HISTORICAL SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $160,766, expenses of $154,010 and total assets of $1,385,474 at year end.

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