Sheboygan County Historical Society
- Assets
- $2.5m
- Revenue
- $535.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Sheboygan, WI
- Founding
- 06/1953
- Data as of
- 12/2021
- EIN
- 39-6076921
Organization Overview
Sheboygan County Historical Society is located in Sheboygan, WI. The organization was established in 1953. 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 12/2021, Sheboygan County Historical Society employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheboygan County Historical Society 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 12/2021, Sheboygan County Historical Society generated $535.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $395.6k during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING/MAINTAINING A PUBLIC MUSEUM AND PROVIDING EDUCATIONAL PROGRAMS RELATED TO THE HISTORY OF SHEBOYGAN COUNTY, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DISCOVERY, COLLECTION AND PRESERVATION OF INFORMATION RECORDS AND OBJECTS RELATING TO THE HISTORY OF SHEBOYGAN COUNTY AND THE DISSEMINATION OF KNOWLEDGE TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Gross Executive Di | Officer | 40 | $55,685 |
Paul Rudnick President | OfficerTrustee | 1 | $0 |
Robert Ziegelbauer 1st Vice-Pre | OfficerTrustee | 1 | $0 |
James Olson 2nd Vice-Pre | OfficerTrustee | 1 | $0 |
Kenneth Ristow Treasurer | OfficerTrustee | 1 | $0 |
Carol Kolzow Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,513 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $119,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,768 |
| Total Program Service Revenue | $31,107 |
| Investment income | $51,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $600 |
| Net Gain/Loss on Asset Sales | $118,441 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $398 |
| Net Income from Sales of Inventory | $4,757 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $535,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,685 |
| Compensation of current officers, directors, key employees. | $38,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,507 |
| Payroll taxes | $11,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,384 |
| Office expenses | $15,099 |
| Information technology | $720 |
| Royalties | $0 |
| Occupancy | $104,886 |
| Travel | $62 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,577 |
| All other expenses | $12,961 |
| Total functional expenses | $395,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,366 |
| Savings and temporary cash investments | $107,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,272,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,745 |
| Total assets | $2,504,579 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $30,957 |
| Other liabilities | $3,882 |
| Total liabilities | $34,839 |
| Net assets without donor restrictions | $2,188,560 |
| Net assets with donor restrictions | $281,180 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,504,579 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Sheboygan County Historical Society has recieved totaling $16,811.
| Awarding Organization | Amount |
|---|---|
Merkel Foundation Inc Brookfield, WI PURPOSE: CHARITABLE | $10,000 |
Irene L Luethge Charitable Tr Uw Las Vegas, NV PURPOSE: GENERAL OPERATING | $6,000 |
Hayssen Family Foundation Inc Elkhart Lake, WI PURPOSE: PRESERVATION AND DISPLAY OF HISTORICAL ITEMS IN SHEBOYGAN COUNTY | $500 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Endowment Analysis
| Beg. Balance | $2,114,005 |
| Earnings | $264,434 |
| Admin Expense | $425 |
| Net Contributions | $375 |
| Other Expense | $69,355 |
| Ending Balance | $2,309,034 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dubuque County Historical Society Dubuque, IA | $42,203,208 | $9,721,079 |
Heritage Mark Foundation East Lansing, MI | $12,066,077 | $372,589 |
Detroit Historical Society Detroit, MI | $8,852,742 | $2,440,000 |
Carriage Town Ministries Flint, MI | $8,458,686 | $3,709,862 |
Minnesota Landmarks St Paul, MN | $7,312,284 | $2,339,984 |
Friends Of The Chicago River Chicago, IL | $1,960,790 | $1,822,157 |
Midwest Art Conservation Center Inc Minneapolis, MN | $2,125,685 | $1,795,271 |
Iowa Railroad Historical Society Boone, IA | $4,623,282 | $1,830,405 |
Landmarks Preservation Council Chicago, IL | $10,408,115 | $1,991,527 |
Historical Society Of Michigan Lansing, MI | $2,060,475 | $1,664,694 |
Michigan State Tr For Railway Pres Inc Owosso, MI | $6,031,068 | $2,296,352 |
Ramsey County Historical Society Inc Saint Paul, MN | $5,355,556 | $1,137,123 |