2024-11-14T14:13:10-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-01-01 391126207 OZAUKEE COUNTY HISTORICAL SOCIETY OZAU 2623774510 PO BOX 206 CEDARBURG WI 53012 MARY ANN VELNETSKE PRESIDENT 2623774510 2024-11-11 1 1 LACEY SILBERNAGEL P01245590 9206845500 2023 2024-10-15 13:58:12Z MARY ANN VELNETSKE PO BOX 206 CEDARBURG WI 53012 183782 0 X HTTPS://WWW.OCHS.CO.OZAUKEE.WI.US/ X 1960 WI PROVIDE KNOWLEDGE/HISTORY THROUGH HISTORIC PRESERVATION, EDUCATION, AND PROGRAMMING. 9 9 9 201 0 0 97310 113971 14485 11930 510 1079 21332 25506 133637 152486 0 0 0 0 14919 16669 0 0 0 65103 80720 80022 97389 53615 55097 3790117 3864292 0 1 3790117 3864291 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 72963 12143 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. 7666 IN 2023, THE NEW WELCOME CENTER PROJECT WAS COMPLETED. A WOOD STOVE WAS INSTALLED, EXTERIOR WAS PAINTED, EXHIBITS WERE DESIGNED AND INSTALLED. 3160 THE OZAUKEE COUNTY HISTORICAL SOCIETY COMPLETED THE CEDARBURG RAILROAD STATION THAT IS LOCATED AT OZAUKEE COUNTY PIONEER VILLAGE. 2023 YEAR TO DATE EXPENSES WERE $3,160 FOR RAILROAD CROSSING BELL AND REFINISHING THE 1871 RAILROAD DESK. IN 2023, THE OZAUKEE COUNTY HISTORICAL SOCIETY LAUNCHED A NEW PROJECT TO RESTORE ITS HISTORIC 1940 MILWAUKEE ROAD CABOOSE. FUNDRAISING EFFORTS STARTED IN 2022 AND CONTINUE, WITH GRANTS RECEIVED FROM THE GREATER CEDARBURG FOUNDATION, AND THE CEDARBURG LANDMARKS PRESERVATION SOCIETY AND THE CHRIS AND MARY ANN VELNETSKE FAMILY ALONG WITH PRIVATE DONATIONS. THE SOCIETY HELD A RUMMAGE SALE WHERE ALL PROCEEDS WERE DESIGNATED FOR THE RESTORATION PROJECT. WORK COMPLETED IN 2023 WAS ASBESTOS ABATEMENT, SANDBLASTING, PAINTING, FRAME WELDING AND PURCHASE OF A CABOOSE COAL STOVE. 83789 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 16 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X X DON BORGWARDT - TREASURER 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 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 DAN PAULUS DIRECTOR 1.00 X 0 0 0 TIFFANY KINDSCHY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14965 45500 53506 5011 113971 ADMISSIONS 713990 7750 7750 MEMBERSHIP DUES 713990 3880 3880 CLASSES/TEACHING INCOM 713990 300 300 11930 1079 1079 1301 0 1301 1301 1301 52819 14965 30690 22129 22129 819 606 213 213 MISCELLANEOUS INCOME 900099 1863 1863 1863 152486 12143 0 26372 14646 14646 903 903 1120 1120 2713 2713 4062 4062 6440 6440 2034 2034 13230 13230 7404 7404 5632 5632 REPAIRS AND MAINTENANCE 34650 34650 MEMBERSHIP DUES AND SUB 1218 1218 VOLUNTEER EXPENSE 1217 1217 RESTORATION 924 924 1196 1196 97389 83789 13600 0 149201 60896 146467 232338 3585349 14291 3494449 3571058 3790117 3864292 0 1 0 1 X 3617080 3695451 173037 168840 3790117 3864291 3790117 3864292 55097 19077 0 X 0 0 0 X 71656 115794 92118 97310 113971 490849 14827 6409 9014 15620 12749 58619 86483 122203 101132 112930 126720 549468 7000 7000 0 7000 7000 542468 2578 5353 2809 3714 2380 16834 2578 5353 2809 3714 2380 16834 12081 2038 22597 16822 22129 75667 1880 906 171 1863 4820 103022 129594 127444 133637 153092 646789 0.83870 0.86040 0.02600 0.02800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,880. 2021 AMOUNT: $ 906. 2022 AMOUNT: $ 171. 2023 AMOUNT: $ 1,863. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 8711 90629 0 1 3432421 X X X 0 3432421 3432421 7199 2742 4457 145729 11549 134180 3571058 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 9963 167 9796 857 900 1997 BLUEGRASS FESTIVAL 24829 8248 16581 1390 5170 7200 2 16919 4907 12012 1499 450 3657 51711 13322 38389 3746 6520 12854 23120 15269 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WILL RECEIVE A DRAFT COPY FOR THEIR REVIEW. THE NOVEMBER MEETING AGENDA WILL INCLUDE QUESTIONS/INQUIRIES CONCERNING THE 990 AND VOTE FOR APPROVAL FOR FILING WILL TAKE PLACE UNLESS REVISIONS ARE REQUIRED BY THE EXTERNAL ACCOUNTING FIRM. 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.