2025-11-14T12:34:50-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2024-01-01 391126207 OZAUKEE COUNTY HISTORICAL SOCIETY OZAU 2623774510 PO BOX 206 CEDARBURG WI 53012 MARY ANN VELNETSKE PRESIDENT 2623774510 2025-11-13 1 1 LACEY SILBERNAGEL P01245590 9206845500 2024 2025-03-06 01:10:19Z MARY ANN VELNETSKE PO BOX 206 CEDARBURG WI 53012 194754 0 X HTTPS://WWW.OCHS.CO.OZAUKEE.WI.US/ X 1960 WI PROVIDE KNOWLEDGE/HISTORY THROUGH HISTORIC PRESERVATION, EDUCATION, AND PROGRAMMING. 9 9 7 161 0 0 113971 107974 11930 17606 1079 4487 25506 30800 152486 160867 0 0 0 0 16669 18632 0 0 0 80720 93788 97389 112420 55097 48447 3864292 3912775 1 37 3864291 3912738 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 64919 0 19283 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. 19887 0 0 THE OZAUKEE COUNTY HISTORICAL SOCIETY INSTALLED NEW HVAC SYSTEMS ON TWO FLOORS OF ITS OFFICES AND ARCHIVES IN CEDARBURG. A GRANT WAS RECEIVED IN THE AMOUNT OF $12,000 FROM THE GREATER CEDARBURG FOUNDATION ALONG WITH OTHER PRIVATE DONATIONS OF WHICH $7,400 WAS COLLECTED IN 2023. 11333 0 0 IN 2024, A 35-FOOT ANTIQUE WINDMILL WAS ERECTED AT THE ENTRANCE OF PIONEER VILLAGE WHICH EXEMPLIFIES OUR ROOTS IN FARMING AND RURAL HISTORY. AN ANTIQUE PUMP WAS ALSO INSTALLED ON THE WINDMILL PLATFORM. THE PROJECT WAS COMPLETED BY VOLUNTEERS 0 0 0 THE STONY HILL SCHOOL PLASTER WAS REPAIRED, NEW SHUTTERS WERE MADE, ROTTED FACIA BOARDS WERE REPLACED AND BOTH THE INTERIOR AND EXTERIOR WERE PAINTED. NEW ANTIQUE SCHOOLHOUSE LIGHT FIXTURES WERE DONATED AND INSTALLED. 0 0 0 96139 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 15 0 1 7 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 DONALD BORGWARDT 2623774510 PO BOX 206 CEDARBURG WI 53012 X KERI EICHNER DIRECTOR 5.00 X 0 0 0 ASHLEY FULLERTON DIRECTOR 1.00 X 0 0 0 LINDSEY HARNESS DIRECTOR 2.00 X 0 0 0 RICHARD LIERSCH DIRECTOR 1.00 X 0 0 0 DAN PAULUS DIRECTOR 1.00 X 0 0 0 MARY ANN VELNETSKE PRESIDENT 30.00 X X 0 0 0 ALLEN BUCHHOLZ 1ST VICE PRESIDENT 30.00 X X 0 0 0 DON BORGWARDT TREASURER 15.00 X X 0 0 0 BECKY MILLER SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 16920 45500 45554 6845 107974 ADMISSIONS 713990 13581 13581 MEMBERSHIP DUES 713990 4025 4025 17606 4487 4487 16270 0 16270 16270 16270 44454 16920 33357 11097 11097 2207 530 1677 1677 MISCELLANEOUS INCOME 900099 1756 1756 1756 160867 19283 0 33610 16502 16502 904 904 1226 1226 2987 2987 4312 4312 6762 6762 1965 1965 13215 13215 16818 16818 6098 6098 REPAIRS AND MAINTENANCE 35731 35731 BOARD MEETINGS AND CLAS 1585 1585 MEMBERSHIP DUES AND SUB 989 989 VOLUNTEER EXPENSE 830 830 2496 344 2152 112420 96139 16281 0 60896 85759 232338 231797 3626328 31109 3571058 3595219 3864292 3912775 1 37 1 37 X 3695451 3733071 168840 179667 3864291 3912738 3864292 3912775 48447 0 X 0 0 0 X 115794 92118 97310 113971 107974 527167 6409 9014 15620 12749 19813 63605 122203 101132 112930 126720 127787 590772 7000 7000 0 7000 7000 583772 5353 2809 3714 2380 20757 35013 5353 2809 3714 2380 20757 35013 2038 22597 16822 22129 11097 74683 906 171 1863 1756 4696 129594 127444 133637 153092 161397 705164 0.82790 0.83870 0.04970 0.02600 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 906. 2022 AMOUNT: $ 171. 2023 AMOUNT: $ 1,863. 2024 AMOUNT: $ 1,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 5699 6905 89423 0 1 3432421 X X X 0 3432421 3432421 38410 4906 33504 155497 26203 129294 3595219 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. WWII REINACTMENT 7193 7193 880 590 646 BLUEGRASS FESTIVAL 23981 9840 14141 1189 5200 8455 2 15557 2726 12831 1359 975 5127 46731 12566 34165 3428 6765 14228 24421 9744 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE NOVEMBER BOARD MEETING. AT THE BOARD MEETING ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED AND THE BOARD WILL VOTE TO APPROVE AND FILE THE 990 FOR 2024. 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.