2023-09-06T16:55:49-04:00 2022-12-31 851076316 BACON CPA LLC 253 N 1ST AVE STOP 7 STURGEON BAY WI 54235 990 2022-01-01 396075654 DOOR COUNTY HISTORICAL SOCIETY DOOR 9204212332 PO BOX 71 STURGEON BAY WI 54235 CHARLENE VISTE TREASURER 9204212332 2023-07-31 true CHARLENE VISTE 999009999 true INGE ALVERSON BACON P01238087 9204210923 2023-07-31 X 2022 2023-04-26 12:10:37Z JAY ZAHN 5590 GORDON ROAD STURGEON BAY WI 54235 639638 false X WWW.DOORCOUNTYHISTORICALSOCIETY.ORG X 1959 WI THE DOOR COUNTY HISTORICAL SOCIETY STRIVES TO COLLECT, MAINTAIN AND SHARE THE HISTORY AND HERITAGE OF DOOR COUNTY THROUGH PRESERVATION, EDUCATION AND PROGRAMMING. 14 14 15 50 0 132225 485054 111324 113473 4261 1474 14581 18258 262391 618259 0 0 106627 119724 0 19553 111588 121205 218215 240929 44176 377330 977128 1199188 12653 10189 964475 1188999 THE DOOR COUNTY HISTORICAL SOCIETY STRIVES TO COLLECT, MAINTAIN AND SHARE THE HISTORY AND HERITAGE OF DOOR COUNTY THROUGH PRESERVATION, EDUCATION AND PROGRAMMING. false false 158727 113473 THE DOOR COUNTY HISTORICAL SOCIETY MAINTAINS HISTORICAL SITES AT HERITAGE VILLAGE AT BIG CREEK AND EAGLE BLUFF LIGHTHOUSE. IT ALSO MAINTAINS THE DOOR COUNTY ARCHIVES. HISTORICAL SITES ARE OPEN TO THE PUBLIC, WITH PROGRAMS OFFERED FOR ADULT AND STUDENT EDUCATION. 158727 true true false false false false false true false true true false false false 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 true 5 0 15 true false false false false false false false false false false false false false false X 14 14 true false false false true true false true true false false true true true true true true true true false WI X AMY FRANK 9204212332 PO BOX 71 130 N 4TH AVE STURGEON BAY WI 54235 JAY ZAHN PRESIDENT 3.50 X X 0 0 0 BILL CHAUDOIR VICE PRESIDE 1.50 X X 0 0 0 CHARLENE VISTE TREASURER 3.50 X X 0 0 0 RENEE MCALLISTER SECRETARY 1.50 X X 0 0 0 JULIE GEBAUER DIRECTOR 3.00 X 0 0 0 ANN SHERIDAN DIRECTOR 1.50 X 0 0 0 PATRICIA WILLIAMSON DIRECTOR 1.00 X 0 0 0 PAT BLIZEL DIRECTOR 1.00 X 0 0 0 STEVE JORNS DIRECTOR 1.00 X 0 0 0 TOM GROENFELDT DIRECTOR 1.00 X 0 0 0 ANN SCHMITZ DIRECTOR 1.00 X 0 0 0 JUSTIN SKIBA DIRECTOR 1.00 X 0 0 0 MARK STEPHENSON DIRECTOR 1.00 X 0 0 0 MARY STEPHENSON DIRECTOR 1.00 X 0 0 0 BAILEY KOEPSEL FORMER EXEC 40.00 X 36450 0 0 AMY FRANK EXECUTIVE DI 40.00 X 13750 0 0 50200 false false false 5372 43006 436676 485054 4030 ATTENDANCE RECEIPTS 75083 75083 4600 TOUR & EVENT INCOME 24186 24186 4540 DINNER PROGRAM RECEIPTS 10995 10995 4550 EDUCATIONAL PROGRAMS 3209 3209 113473 1437 1437 37 37 37 37 34637 21379 13258 13258 8201 LITIGATION SETTLEMENT 5000 5000 5000 618259 113473 19732 50200 15130 21180 13890 57123 36657 20086 380 3972 1917 1527 528 8429 4067 3241 1121 1160 1160 6160 4588 1572 360 360 3616 3000 616 7092 4592 1906 594 2785 1977 808 6397 4177 2220 10052 7513 2539 25181 24993 188 4312 3450 862 7000 OPERATING SUPPLIES 11495 9128 2367 6930 FIXED ASSETS<2500 11398 10928 470 6540 DINNER & PROGRAM EXP 9149 9149 6550 EDUCATIONAL PROGRAMS 6645 6645 15403 10816 1547 3040 240929 158727 62649 19553 149564 278134 284000 18621 5000 5180 6318 700 960907 384658 744525 576249 58538 49487 977128 1199188 8218 8600 4435 1589 12653 10189 X 874296 694928 90179 494071 964475 1188999 977128 1199188 X 377330 -9711 -143095 X false false X 52556 119752 88555 132225 485054 878142 174254 113353 44330 111324 113473 556734 52986 43137 18261 37205 39637 191226 279796 276242 151146 280754 638164 1626102 2570 5836 3330 2480 1202 15418 2570 5836 3330 2480 1202 15418 1610684 1161 1162 813 1629 1437 6202 1161 1162 813 1629 1437 6202 200 200 281157 277404 151959 282383 639601 1632504 0.98660 0.98140 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 200 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 58538 -8691 360 49487 51054 1150 6718 384 58538 45775 890 4689 300 51054 34571 4655 6824 275 45775 28515 8970 -2684 230 34571 1.00000 true false 798378 346767 451611 24095 14008 10087 138434 23883 114551 576249 ACCRUED WAGES 1576 DUE TO EMPLOYEES 13 1589 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND INCOME IS USED FOR GENERAL OPERATIONS, WITH ANY SPECIFIC FUTURE USE TO BE DETERMINED BY THE BOARD. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE AS BOARD MEMBERS, TOUR GUIDES, GIFT SHOP WORKERS, GREETERS, INTERPRETERS, OFFICE WORKERS AND DOCENTS. FORM 990, PAGE 6, PART VI, LINE 2 MARK STEPHENSON MARY STEPHENSON DIRECTOR DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 6 DOOR COUNTY HISTORICAL SOCIETY IS A MEMBERSHIP ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ABOUT CONFLICTS OF INTEREST AT THE FIRST MEETING OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR AND COLLECTIONS MANAGER ARE REVIEWED BY BOARD OF DIRECTORS AND PERSONNEL & FINANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY COMPENSATION COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 BUILDING ABANDONMENT -143,095