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← DOOR COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2024

Filed by DOOR COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$384,142
Total expenses
$311,033
Contributions and grants received
$257,273
Grants paid
$0
Program service revenue
$109,294
Investment income
$2,688
Other revenue
$14,887
Total assets, end of year
$1,707,595
Total liabilities, end of year
$9,959
Net assets or fund balances, end of year
$1,697,636
Program services expenses (Part IX)
$144,657
Management and general expenses
$115,351
Fundraising expenses
$51,025
Program service expenses (Part III)
$144,657

Program services were 46.5% 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.

  • 1b · Membership dues

    $10,315

  • 1c · Fundraising events

    $10,148

  • 1e · Government grants (contributions)

    $3,600

  • 1f · All other contributions, gifts and grants

    $233,210

  • 2a · Program service revenue: ADMISSIONS

    total $57,335 · related or exempt $57,335

  • 2b · Program service revenue: TOURS

    total $29,300 · related or exempt $29,300

  • 2c · Program service revenue: DINNER AND EDUCATIONAL

    total $22,659 · related or exempt $22,659

  • 3 · Investment income

    total $2,688 · excluded $2,688

  • 6a · Gross rents

    real property $1,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,000

  • 6d · Net rental income or loss

    total $1,000 · related or exempt $1,000

  • 8a · Fundraising events: gross income

    $3,855

  • 8a · Fundraising events: contributions included on line 1c

    $10,148

  • 8b · Fundraising events: direct expenses

    $2,976

  • 8c · Net income from fundraising events

    total $879 · excluded $879

  • 10a · Gross sales of inventory

    $26,425

  • 10b · Cost of goods sold

    $13,551

  • 10c · Net income from sales of inventory

    total $12,874 · excluded $12,874

  • 11a · Other revenue: MISCELLANEOUS

    total $134 · excluded $134

  • 11e · Other revenue, total

    $134

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,118 · program services $5,812 · management and general $23,247 · fundraising $29,059

  • 7 · Other salaries and wages

    total $106,264 · program services $62,011 · management and general $41,437 · fundraising $2,816

  • 9 · Other employee benefits

    total $1,403 · program services $591 · management and general $544 · fundraising $268

  • 10 · Payroll taxes

    total $13,613 · program services $7,210 · management and general $4,289 · fundraising $2,114

  • 11c · Fees: accounting

    total $17,450 · management and general $17,450

  • 12 · Advertising and promotion

    total $10,440 · program services $4,785 · management and general $3,788 · fundraising $1,867

  • 13 · Office expenses

    total $32,777 · program services $10,414 · management and general $18,996 · fundraising $3,367

  • 16 · Occupancy

    total $7,154 · program services $3,016 · management and general $2,772 · fundraising $1,366

  • 22 · Depreciation, depletion and amortization

    total $24,747 · program services $24,747

  • 23 · Insurance

    total $7,297 · program services $3,076 · management and general $2,828 · fundraising $1,393

  • 24a · Other expenses: PROGRAM EXPENSES

    total $22,995 · program services $22,995

  • 24b · Other expenses: CAPITAL CAMPAIGN

    total $8,775 · fundraising $8,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,083 · end of year $235,251

  • 3 · Pledges and grants receivable

    beginning of year $603,073 · end of year $410,766

  • 4 · Accounts receivable

    beginning of year $461

  • 8 · Inventories for sale or use

    beginning of year $9,983 · end of year $7,655

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,433

  • 10a · Land, buildings and equipment: cost or other basis

    $1,417,105

  • 10b · Land, buildings and equipment: accumulated depreciation

    $433,210

  • 10c · Land, buildings and equipment, net

    beginning of year $556,017 · end of year $983,895

  • 11 · Investments: publicly traded securities

    beginning of year $100,099

  • 15 · Other assets

    beginning of year $59,047 · end of year $70,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,760 · end of year $9,959

  • 27 · Net assets without donor restrictions

    beginning of year $619,532 · end of year $555,565

  • 28 · Net assets with donor restrictions

    beginning of year $987,904 · end of year $1,142,071

Mission and programs · 2024

Mission

THE DOOR COUNTY HISTORICAL SOCIETY STRIVES TO COLLECT, MAINTAIN AND SHARE THE HISTORY AND HERITAGE OF DOOR COUNTY THROUGH PRESERVATION, EDUCATION AND PROGRAMMING.

  • THE DOOR COUNTY HISTORICAL SOCIETY MAINTAINS HISTORICAL SITES AT HERITAGE VILLAGE AT BIG CREEK AND EAGLE BLUFF LIGHTHOUSE. HISTORICAL SITES ARE OPEN TO THE PUBLIC, WITH PROGRAMS OFFERED FOR ADULT AND STUDENT EDUCATION.

    Expenses $144,657 · Revenue $110,294

As filed on the 2024 return.

Listed in Part VII

  • Carly Barancyzk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Pat Blizel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Linda Faust

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Julie Gebauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tom Groenfeldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Jorns Left In 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Nerby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann Schmitz

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Ann Sheridan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Justin Skiba Left In 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Stephenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bill Chaudoir Left In 2024

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Renee McAllister Left In 2024

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Charlene Viste

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jay Zahn Left In 2024

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Myles Dannhausen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Spencer Gustafson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Julia Meyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mark Moeller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Amy Frank

    EXECUTIVE DIRECTOR

    Total calculated
    $58,118
    From this org
    $58,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
29 September 2025
IRS schema version
2024v5.2
Source object
202512829349301111

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