Skip to content
Nonprofiteer
← DOOR COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by DOOR COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$618,259
Total expenses
$240,929
Contributions and grants received
$485,054
Grants paid
$0
Program service revenue
$113,473
Investment income
$1,474
Other revenue
$18,258
Total assets, end of year
$1,199,188
Total liabilities, end of year
$10,189
Net assets or fund balances, end of year
$1,188,999
Program services expenses (Part IX)
$158,727
Management and general expenses
$62,649
Fundraising expenses
$19,553
Program service expenses (Part III)
$158,727

Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAY ZAHN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3.5

  • BILL CHAUDOIR

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • CHARLENE VISTE

    TREASURER

    Total calculated
    $0
    Hours/week
    3.5

  • RENEE MCALLISTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • JULIE GEBAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ANN SHERIDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • PATRICIA WILLIAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT BLIZEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE JORNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM GROENFELDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN SCHMITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN SKIBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK STEPHENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY STEPHENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BAILEY KOEPSEL

    FORMER EXEC

    Total calculated
    $36,450
    From this org
    $36,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMY FRANK

    EXECUTIVE DI

    Total calculated
    $13,750
    From this org
    $13,750
    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
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202342499349301904

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.