2025-11-17T15:58:58-08:00 2024-12-31 390803883 Gordon J Maier & Company LLP 845 Wisconsin Avenue Racine WI 53403 990 2024-01-01 391433914 RACINE COUNTY HISTORICAL SOCIETY & MUSEUM INC RACI 2626363926 701 S MAIN STREET RACINE WI 53403 CHRISTOPHER PAULSON Executive Direc 2025-11-17 true true JULIE CRAIG CPA P01335456 2626347108 2024 2025-03-06 01:10:19Z 701 S MAIN STREET RACINE WI 53403 426803 false X racineheritagemuseum.org X WI Racine County Historical Society & Museum, Inc. serves the community by advancing an understanding and appreciation of history and cultural heritage through research, publications, educational activities and the display of collections. 9 9 15 40 0 174936 231525 8225 7280 207665 158735 106432 29263 497258 426803 0 0 210569 220824 0 26976 303377 182660 513946 403484 -16688 23319 3103563 3126162 21730 27899 3081833 3098263 Racine County Historical Society & Museum, Inc. serves the community by advancing an understanding and appreciation of history and cultural heritage through research, publications, educational activities and the display of collections. false false 266200 7280 OPERATION, PRESERVATION AND MAINTENANCE OF A HISTORICAL MUSEUM- 20,000 VISITORS DURING 2024 OPERATION OF HISTORICAL SCHOOLHOUSE- 1200 VISITORS DURING 2024 266200 true false false false false false false true false false false false false true false false true false false false false 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 true 0 0 false 15 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false WI X CHRISTOPHER PAULSON 2626363926 701 S MAIN STREET RACINE WI 53403 CHRISTOPHER PAULSON Executive Direc 40.00 0.00 X X 67613 0 3559 DON TROTTIER Director 1.00 0.00 X 0 0 0 QA SHAKOOR II Director 1.00 0.00 X 0 0 0 GEORGANN STINSON Vice Chairman 1.00 0.00 X 0 0 0 NORRIS RICHARDSON Treasurer 1.00 0.00 X X 0 0 0 CRYSTIANA MONTEMARANO Secretary 20.00 0.00 X X 0 0 0 CLIFF VACEK Director 1.00 0.00 X 0 0 0 DAVE BLANK Director 1.00 0.00 X 0 0 0 PAT BOHON Chairman 0.00 0.00 X X 0 0 0 OLIVER NIELSEN Director 1.00 0.00 X 0 0 0 67613 3559 0 false false false 0 10404 100000 121121 231525 GENERAL PROGRAMS REVENUE 7280 7280 7280 158735 144851 13884 0 0 0 0 19814 19814 0 7849 7849 7849 OTHER MISCELLANEOUS REVENUE 1600 1600 PPP LOAN(FORGIVEN) 1600 426803 161580 13884 0 0 0 0 71172 56938 14234 0 132266 105813 26453 2095 1676 419 0 15291 12233 3058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44012 35210 8802 PROFESSIONAL FEES 40071 40071 ADMINISTRATIVE EXPENSES 25878 20703 5175 FUND RAISING EVENTS 23438 23438 UTILITIES 9619 7695 1924 39642 25932 10172 3538 403484 266200 110308 26976 X 144390 97258 347479 355776 112000 112000 8404 0 0 0 0 0 0 0 0 0 0 2499694 2552724 3103563 3126162 21730 27899 21730 27899 X 253363 195009 2828470 2903254 3081833 3098263 3103563 3126162 X 23319 -6889 X false true X false false X 217520 1235840 232419 174936 241929 2102644 0 0 217520 1235840 232419 174936 241929 2102644 0 2102644 121106 215714 66249 43569 65379 512017 0 5313 6526 15606 22919 4225 54589 2669250 0.78770 0.77140 X false BENEFICIAL INTEREST - RCF 1425563 INVESTMENT-JOHNSON BK 1126661 SECURITY DEPOSITS 500 2552724 518302 91499 91499 426803 426803 494983 91499 91499 403484 403484 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o COLLECTIONS & EXHIBITS The Museum holds collection and exhibit items relating to the history of Racine County. The Museum's collections are used for both educational and research purposes. The collecting of materials for the Museum involves nationally recognized museum standards for policies and procedures. Acquisition is made up of archive items, artifacts and specimen as they relate to Racine County. Collection and exhibit items acquired either through purchase or donation are not capitalized. Purchases of collection and exhibit items are recorded as decreases in net assets without donor restictions if purchased with unrestricted assets and as decreases in net assets with donor retrictions, if purchased with donor-restricted assets. Contributions of collection and exhibit items are not recognized in the Statement of Activities. Proceeds from deacessions or insurnace recoveries are reflected on the Statement of Activities based on the absence or existence and nature of donor-imposed restrictions. X X X false WI SPORTS HALL OF FAME DINNER 19310 19310 19310 19310 19310 Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is made available to each Board member for review by e-mail prior to the filing of the return. Form 990, Part VI, Section B, Line 12c To ensure the RCHSM, Inc. operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the RCHSM, Inc. written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurment, impermissable private benefit or in an excess benefit transaction. Form 990, Part VI, Section B, Line 15a COMPENSATION a. A voting member of the governing board who receives compensation, directly or indirectly, from the RCHM, Inc. for services is precluded from voting on matters pertaining to that member's compensation. b. A voting member of any committee whose jurisdiction includescompensation matters and who receives comopensation, directly or indirectly, from RCHS, Inc. for services is precluded from voting on matters pertaining to that member's compensation. c. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the RCHS,Inc.,either individually or collectively, is prohibited from providing information to any committee regarding compensation. Form 990, Part VI, Section C, Line 19 The Form 990s both current and past are maintained in in a public disclosure file in a binder in the main office. All other key governing documents are maintained in this file as well. Form 990, Part XI, Line 9 COLLECTION PURCHASED NOT CAPITALIZED = -$6889