Form 990 for tax year 2024
Filed by APPLETON HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $455,151
- Total expenses
- $102,104
- Contributions and grants received
- $450,551
- Grants paid
- $0
- Program service revenue
- $2,528
- Investment income
- $1,318
- Other revenue
- $754
- Total assets, end of year
- $760,772
- Total liabilities, end of year
- $155,941
- Net assets or fund balances, end of year
- $604,831
- Program services expenses (Part IX)
- $102,104
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,104
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$447,163
-
1b · Membership dues
$2,470
-
1c · Fundraising events
$918
-
2a · Program service revenue: Entrance Fees
total $1,610 · related or exempt $1,610
-
2b · Program service revenue: Sales
total $918 · related or exempt $918
-
3 · Investment income
total $1,318 · related or exempt $1,318
-
5 · Royalties
total $273 · related or exempt $273
-
6a · Gross rents
real property $1,500
-
6c · Rental income or loss
real property $1,500
-
6d · Net rental income or loss
total $1,500 · excluded $1,500
-
8a · Fundraising events: contributions included on line 1c
$918
-
8c · Net income from fundraising events
total $0
-
10b · Cost of goods sold
$1,019
-
10c · Net income from sales of inventory
total -$1,019 · related or exempt -$1,019
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $755 · program services $755
-
16 · Occupancy
total $8,739 · program services $8,739
-
20 · Interest
total $10,171 · program services $10,171
-
23 · Insurance
total $7,081 · program services $7,081
-
24a · Other expenses: Misc
total $15,812 · program services $15,812
-
24b · Other expenses: Displays
total $528 · program services $528
-
24c · Other expenses: Supplies
total $987 · program services $987
-
24d · Other expenses: Repairs & Maintenance
total $58,031 · program services $58,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,884 · end of year $138,372
-
10a · Land, buildings and equipment: cost or other basis
$622,400
-
10c · Land, buildings and equipment, net
beginning of year $149,900 · end of year $622,400
-
23 · Secured mortgages and notes payable
end of year $150,000
-
25 · Other liabilities
end of year $5,941
-
27 · Net assets without donor restrictions
beginning of year $251,784 · end of year $604,831
Mission and programs · 2024
Mission
Education; Historic preservation
-
Public meetings on historic topics.History, Fairs of historic displays, cemetary walk, & other presentations within the community, all open & free to the public.Operating a museum and research center.
Expenses $102,104 · Revenue $455,151
As filed on the 2024 return.
Listed in Part VII
-
Thomas Sutter
President
- Total calculated
- $0
- Hours/week
- 0
-
Gwen Sargeant
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Laura Leimer
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Katie Stilp
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Carol Jansen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Moderson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jim Krueger
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Claudine Happel
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tom Miller
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Mittlestadt
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Christine Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sheila Brucks
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
John Volkman
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530439349301038
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