2023-11-09T19:07:39-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-01-01 391126207 OZAUKEE COUNTY HISTORICAL SOCIETY OZAU 2623774510 PO BOX 206 CEDARBURG WI 53012 MARY ANN VELNETSKE PRESIDENT 2623774510 2023-11-09 1 MARY ANN VELNETSKE XXX-XX-XXXX 1 LACEY SILBERNAGEL P01245590 9206845500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY ANN VELNETSKE PO BOX 206 CEDARBURG WI 53012 164247 0 X HTTPS://WWW.OCHS.CO.OZAUKEE.WI.US/ X 1960 WI PROVIDE KNOWLEDGE/HISTORY THROUGH HISTORIC PRESERVATION, EDUCATION, AND PROGRAMMING. 8 8 9 156 0 0 92118 97310 7994 14485 309 510 27023 21332 127444 133637 550 0 0 0 13691 14919 0 0 0 51645 65103 65886 80022 61558 53615 3736751 3790117 249 0 3736502 3790117 X THE OZAUKEE COUNTY HISTORICAL SOCIETY SEEKS TO PRESERVE, ADVANCE, DISSEMINATE KNOWLEDGE OF THE HISTORY AND HERITAGE OF OZAUKEE COUNTY THROUGH HISTORIC PRESERVATION, EDUCATION, AND PROGRAMMING. 0 0 58475 15620 THE OZAUKEE COUNTY HISTORICAL SOCIETY CONTINUES TO MAINTAIN ITS OFFICE IN THE HISTORIC INTERURBAN DEPOT LOCATED IN CEDARBURG, WI AND CONTINUES TO MAINTAIN ITS OZAUKEE COUNTY PIONEER VILLAGE LOCATION IN SAUKVILLE. OZAUKEE COUNTY PIONEER VILLAGE INCLUDES 24 HISTORIC STRUCTURES THAT DATE BACK TO 1840. THE ORGANIZATION ALSO MAINTAINS STONY HILL SCHOOL IN FREDONIA, A ONE-ROOM SCHOOL FROM THE MID-1800'S THAT IS KNOWN TO BE THE BIRTHPLACE OF OUR NATIONAL FLAG DAY. IN 2022, THE NEW WELCOME CENTER PROJECT CONTINUED. A PLANK BOARDWALK WAS COMPLETED, NEW ELECTRICAL SERVICE WAS INSTALLED, LANDSCAPING AND PLANTINGS WERE COMPLETED. THE PROJECT WILL BE COMPLETED IN 2023. 2022 YEAR TO DATE EXPENSES WERE $11,145. THE OZAUKEE COUNTY HISTORICAL SOCIETY COMPLETED THE CEDARBURG RAILROAD STATION THAT IS LOCATED AT OZAUKEE COUNTY PIONEER VILLAGE. 2022 YEAR TO DATE EXPENSES WERE $4,221 FOR RAIN GUTTERS AND EXHIBIT/DISPLAY COSTS. IN 2022, THE OZAUKEE COUNTY HISTORICAL SOCIETY LAUNCHED A NEW PROJECT TO RESTORE ITS HISTORIC 1940 MILWAUKEE ROAD CABOOSE. FUNDRAISING EFFORTS STARTED, WITH GRANTS RECEIVED FROM THE MILWAUKEE ROAD HISTORICAL SOCIETY, AND THE WISCONSIN ANTIQUARIAN SOCIETY ALONG WITH PRIVATE DONATIONS. THE SOCIETY HELD A RUMMAGE SALE WHERE ALL PROCEEDS WERE DESIGNATED FOR THE RESTORATION PROJECT. 58475 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 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 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X X JANE BUTZ-ARCHIVIST 2623774510 N57 W6404 CENTER STREET CEDARBURG WI 53012 X ALLEN BUCHHOLZ 1ST VICE PRESIDENT 30.00 X X 0 0 0 MARY ANN VELNETSKE PRESIDENT 30.00 X X 0 0 0 DON BORGWARDT TREASURER 15.00 X X 0 0 0 JUDY JEPSON DIRECTOR 1.00 X 0 0 0 TOM OLIVER DIRECTOR 2.00 X 0 0 0 BECKY MILLER SECRETARY 1.00 X X 0 0 0 RICHARD LIERSCH DIRECTOR 1.00 X 0 0 0 KERI EICHNER DIRECTOR 5.00 X 0 0 0 JEAN STEINKE PRESIDENT 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 16056 45500 35754 11571 97310 ADMISSIONS 713990 8590 8590 MEMBERSHIP DUES 713990 5295 5295 CLASSES/TEACHING INCOM 713990 600 600 14485 510 510 3204 0 3204 3204 3204 47432 16056 30610 16822 16822 1135 0 1135 1135 MISCELLANEOUS INCOME 900099 171 171 171 133637 15620 0 20707 13145 13145 903 903 871 871 2657 2657 3054 3054 7013 7013 8715 8715 11301 11301 5211 5211 5409 5409 REPAIRS AND MAINTENANCE 14672 14672 RESTORATION 2650 2650 MEMBERSHIP DUES AND SUB 1259 1259 VOLUNTEER EXPENSE 1037 1037 2125 2125 80022 58475 21547 0 116430 149201 142747 146467 3501336 6887 3477574 3494449 3736751 3790117 249 0 249 0 X 3580796 3617080 155706 173037 3736502 3790117 3736751 3790117 53615 0 X 0 0 0 X 104823 71656 115794 92118 97310 481701 12245 14827 6409 9014 15620 58115 117068 86483 122203 101132 112930 539816 0 0 0 539816 3090 2578 5353 2809 3714 17544 3090 2578 5353 2809 3714 17544 9784 12081 2038 22597 16822 63322 3794 1880 906 171 6751 133736 103022 129594 127444 133637 627433 0.86040 0.85650 0.02800 0.02430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,794. 2019 AMOUNT: $ 1,880. 2021 AMOUNT: $ 906. 2022 AMOUNT: $ 171. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 14769 170475 0 1 3432421 X X X 0 3432421 3432421 7199 1714 5485 61716 5173 56543 3494449 PART III, LINE 1A: THE OCHS WAS ESTABLISHED IN 1960 AS A 501(C)3 NON-PROFIT ORGANIZATION. OCHS CURRENTLY OWNS AND OPERATES THREE HISTORIC PROPERTIES: THE HAZEL WIRTH ARCHIVES AND RESEARCH CENTER IN DOWNTOWN CEDARBURG, STONY HILL SCHOOL IN FREDONIA AND OZAUKEE COUNTY PIONEER VILLAGE IN SAUKVILLE. IN 1962, THE OZAUKEE COUNTY BOARD OF SUPERVISORS DESIGNATED TEN ACRES OF HAWTHORNE HILLS COUNTY PARK FOR THE OZAUKEE COUNTY HISTORICAL SOCIETY TO RESTORE, FURNISH AND PRESERVE HISTORIC STRUCTURES FROM AROUND THE AREA. THE AHNER HOUSE WAS THE FIRST SUCH STRUCTURE THAT WAS DISMANTLED AND REBUILT ON THIS SITE. SINCE THE 1960S, NUMEROUS OTHER BUILDINGS WERE ADDED TO THE COLLECTION OF WHAT HAS GROWN TO 24 HISTORIC STRUCTURES IN THE OUTDOOR LIVING HISTORY MUSEUM THAT IS NOW KNOWN AS THE OZAUKEE COUNTY PIONEER VILLAGE. HARRY POTTER @ THE VILLAGE 10308 441 9867 1200 1000 986 BLUEGRASS FESTIVAL 23897 8249 15648 1794 5908 3422 4 26920 6855 20065 1798 2155 3974 61125 15545 45580 4792 9063 8382 22237 23343 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETINGS ARE NOT DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE PROVIDED WITH THE DRAFT COPY OF THE FORM 990 FOR REVIEW AND DISCUSSION AT THE NOVEMBER BOARD MEETING. THE FORM 990 WILL BE REVISED AS APPROPRIATE AND APPROVED FOR FILING BY NOVEMBER 15TH, 2023. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS. THE BOARD MEMBERS WERE TO SIGN AS INDICATION OF ACKNOWLEDGMENT. FORM 990, PART VI, SECTION C, LINE 19 OUR BOARD MINUTES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN A PUBLIC BINDER AT OUR OFFICE UPON REQUEST.