Douglas County Historical Society Inc
- Assets
- $350.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Superior, WI
- Founding
- 09/1974
- Data as of
- 12/2022
- EIN
- 23-7396460
Organization Overview
Douglas County Historical Society Inc is located in Superior, WI. The organization was established in 1974. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Douglas County Historical Society Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas County Historical Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Douglas County Historical Society Inc generated $56.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $68.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE MUSEUM IS COMMITTED TO PROVIDING THE HISTORY OF THE REGION TO THE LOCAL RESIDENTS AND TOURISTS. EXHIBITS INCLUDE NATIVE AMERICAN, RAILROAD AND LUMBER. 2000 VISITORS YEARLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Winter Manager | 20 | $11,625 | |
Doug Dalager Director | 1 | $0 | |
Ayla Androsky Director | 1 | $0 | |
Valerie Burke Secretary | 2 | $0 | |
Samuel Pomush Vice President | 2 | $0 | |
Clint Mattson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,540 |
| Total Program Service Revenue | $5,479 |
| Membership dues | $8,365 |
| Investment income | $6,473 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $56,202 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $27,763 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $18,837 |
| Printing, publications, postage, and shipping | $789 |
| Other expenses | $20,767 |
| Total expenses | $68,156 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $148,053 |
| Other assets | $0 |
| Total assets | $350,890 |
| Total liabilities | $26,527 |
| Net assets or fund balances | $324,363 |