Nonprofit · EIN 39-6075654
DOOR COUNTY HISTORICAL SOCIETY
Also known as EAGLE BLUFF LIGHTHOUSE
Tax-exempt · STURGEON BAY, WI 54235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $384,142 | $311,033 | $73,109 | $1,707,595 | $9,959 | $1,697,636 |
| December 31, 2023 | 990 | $762,776 | $352,090 | $410,686 | $1,615,196 | $7,760 | $1,607,436 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $257,273
- of which government grants
- $3,600
- Membership dues
- $10,315
- Program service revenue
- $109,294
- Investment income
- $2,688
- Net rental income
- $1,000
- Net income from fundraising events
- $879
- Net income from sales of inventory
- $12,874
- Other revenue
- $14,887
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,118
- Other salaries and wages
- $106,264
- Salaries, compensation and benefits (total)
- $179,398
- Professional fundraising fees
- $0
- Accounting fees
- $17,450
- Occupancy
- $7,154
- Depreciation
- $24,747
- Program services (functional)
- $144,657
- Management and general (functional)
- $115,351
- Fundraising (functional)
- $51,025
Balance sheet and other
- Total assets, start of year
- $1,615,196
- Total assets, end of year
- $1,707,595
- Total liabilities, end of year
- $9,959
- Net assets, end of year
- $1,697,636
- Land, buildings and equipment
- $983,895
- Net assets without donor restrictions
- $555,565
- Net assets with donor restrictions
- $1,142,071
- Gross receipts
- $400,669
- Employees
- 16
- Volunteers
- 71
- Year formed
- 1959
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY FRANK | EXECUTIVE DIRECTOR Officer | 40 | $58,118 |
| CARLY BARANCYZK | DIRECTOR Trustee or director | 3 | $0 |
| PAT BLIZEL | DIRECTOR Trustee or director | 3 | $0 |
| LINDA FAUST | DIRECTOR Trustee or director | 4 | $0 |
| JULIE GEBAUER | DIRECTOR Trustee or director | 4 | $0 |
| TOM GROENFELDT | DIRECTOR Trustee or director | 3 | $0 |
| STEVE JORNS LEFT IN 2024 | DIRECTOR Trustee or director | 1 | $0 |
| KEITH NERBY | DIRECTOR Trustee or director | 2 | $0 |
| ANN SCHMITZ | SECRETARY Trustee or director, Officer | 4 | $0 |
| ANN SHERIDAN | DIRECTOR Trustee or director | 3 | $0 |
| JUSTIN SKIBA LEFT IN 2024 | DIRECTOR Trustee or director | 4 | $0 |
| MARK STEPHENSON | DIRECTOR Trustee or director | 3 | $0 |
| BILL CHAUDOIR LEFT IN 2024 | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| RENEE MCALLISTER LEFT IN 2024 | SECRETARY Trustee or director, Officer | 4 | $0 |
| CHARLENE VISTE | TREASURER Trustee or director, Officer | 3 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY ZAHN LEFT IN 2024 | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MYLES DANNHAUSEN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SPENCER GUSTAFSON | DIRECTOR Trustee or director | 3 | $0 |
| JULIA MEYERS | DIRECTOR Trustee or director | 3 | $0 |
| MARK MOELLER | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY FRANK | EXECUTIVE DIRECTOR Officer | 40 | $57,770 |
| CARLY BARANCYZK | DIRECTOR Trustee or director | 3 | $0 |
| PAT BLIZEL | DIRECTOR Trustee or director | 3 | $0 |
| LINDA FAUST | DIRECTOR Trustee or director | 4 | $0 |
| JULIE GEBAUER | DIRECTOR Trustee or director | 4 | $0 |
| TOM GROENFELDT | DIRECTOR Trustee or director | 3 | $0 |
| STEVE JORNS | DIRECTOR Trustee or director | 1 | $0 |
| KEITH NERBY | DIRECTOR Trustee or director | 2 | $0 |
| ANN SCHMITZ | DIRECTOR Trustee or director | 4 | $0 |
| ANN SHERIDAN | DIRECTOR Trustee or director | 3 | $0 |
| JUSTIN SKIBA | DIRECTOR Trustee or director | 4 | $0 |
| MARK STEPHENSON | DIRECTOR Trustee or director | 3 | $0 |
| BILL CHAUDOIR | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| RENEE MCALLISTER | SECRETARY Trustee or director, Officer | 4 | $0 |
| CHARLENE VISTE | TREASURER Trustee or director, Officer | 3 | $0 |
| JAY ZAHN | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 130 N 4TH AVE, STURGEON BAY, WI 54235-2404
- In care of
- % MS MARGARET V FOSTER
- Principal officer (990 for 2024)
- MARK MOELLER, PO BOX 71, STURGEON BAY, WI 54235
- Signed the 990
- CHARLENE VISTE, TREASURER
- Phone
- (920) 421-2332
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
THE DOOR COUNTY HISTORICAL SOCIETY STRIVES TO COLLECT, MAINTAIN AND SHARE THE HISTORY AND HERITAGE OF DOOR COUNTY THROUGH PRESERVATION, EDUCATION AND PROGRAMMING.
Program accomplishments
- THE DOOR COUNTY HISTORICAL SOCIETY MAINTAINS HISTORICAL SITES AT HERITAGE VILLAGE AT BIG CREEK AND EAGLE BLUFF LIGHTHOUSE. HISTORICAL SITES ARE OPEN TO THE PUBLIC, WITH PROGRAMS OFFERED FOR ADULT AND STUDENT EDUCATION.Expenses $144,657 · revenue $110,294
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-6075654
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,707,595
- Income (IRS master file)
- $400,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $384,142 | $311,033 | $1,707,595 | XML |
| 990 | December 2023 | $762,776 | $352,090 | $1,615,196 | XML |
| 990 | December 2022 | $618,259 | $240,929 | $1,199,188 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 39-6075654).
Questions about DOOR COUNTY HISTORICAL SOCIETY
- What is the EIN of DOOR COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of DOOR COUNTY HISTORICAL SOCIETY is 39-6075654.
- Is DOOR COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to DOOR COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOOR COUNTY HISTORICAL SOCIETY 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 DOOR COUNTY HISTORICAL SOCIETY 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 DOOR COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DOOR COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 names MARK MOELLER.
- Who are the officers and directors of DOOR COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $58,118 (AMY FRANK, EXECUTIVE DIRECTOR).
- How much revenue does DOOR COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $384,142, expenses of $311,033 and total assets of $1,707,595 at year end.
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- DOOR COUNTY VISITOR BUREAU INC EIN 39-0247160 · last filed 990 for 2025
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