Civic Intelligence

Door County Maritime Museum & Lighthouse Preservation Society In

990 • Fiscal year 2015 • EIN 23-7054730

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileWWW.DCMM.ORG

View Organization Page

120 N Madison AvenueSturgeon Bay, WI 54235

(920) 743-5958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,508

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,611,135

Up $53,739 (+1.5%) from 2014

Net Assets

Up

$3,491,957

Up $136,873 (+4.1%) from 2014

Liabilities

Down

$119,178

Down $83,134 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$1,575,844

Up $304,282 (+24%) from 2014

Expenses

Up

$1,400,610

Up $173,454 (+14%) from 2014

Net Income

Up

$175,234

Up $130,828 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,294,991Liabilities 2010: $178,573Net Assets 2010: $2,116,4182010Assets 2011: $2,331,355Liabilities 2011: $24,764Net Assets 2011: $2,306,5912011Assets 2012: $2,552,453Liabilities 2012: $36,962Net Assets 2012: $2,515,4912012Assets 2013: $3,481,581Liabilities 2013: $171,787Net Assets 2013: $3,309,7942013Assets 2014: $3,557,396Liabilities 2014: $202,312Net Assets 2014: $3,355,0842014Assets 2015: $3,611,135Liabilities 2015: $119,178Net Assets 2015: $3,491,9572015Assets 2016: $5,155,607Liabilities 2016: $180,674Net Assets 2016: $4,974,9332016Assets 2017: $5,231,256Liabilities 2017: $148,197Net Assets 2017: $5,083,0592017Assets 2018: $5,756,424Liabilities 2018: $131,861Net Assets 2018: $5,624,5632018Assets 2019: $7,244,787Liabilities 2019: $485,786Net Assets 2019: $6,759,0012019Assets 2020: $11,471,655Liabilities 2020: $3,476,522Net Assets 2020: $7,995,1332020Assets 2021: $12,430,907Liabilities 2021: $1,998,089Net Assets 2021: $10,432,8182021Assets 2022: $12,201,176Liabilities 2022: $658,537Net Assets 2022: $11,542,6392022Assets 2023: $13,072,156Liabilities 2023: $493,931Net Assets 2023: $12,578,2252023Assets 2024: $12,997,472Liabilities 2024: $524,897Net Assets 2024: $12,472,5752024

Highlighted filing

2015

Assets$3,611,135
Liabilities$119,178
Net Assets$3,491,957
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $937,3832010Expenses 2011: $889,4002011Expenses 2012: $854,2602012Revenue 2013: $1,612,907Expenses 2013: $975,630Net Income 2013: $637,2772013Revenue 2014: $1,271,562Expenses 2014: $1,227,156Net Income 2014: $44,4062014Revenue 2015: $1,575,844Expenses 2015: $1,400,610Net Income 2015: $175,2342015Revenue 2016: $2,485,527Expenses 2016: $956,868Net Income 2016: $1,528,6592016Revenue 2017: $1,210,387Expenses 2017: $1,176,235Net Income 2017: $34,1522017Revenue 2018: $2,005,393Expenses 2018: $1,345,904Net Income 2018: $659,4892018Revenue 2019: $2,306,229Expenses 2019: $1,256,570Net Income 2019: $1,049,6592019Revenue 2020: $1,852,699Expenses 2020: $1,099,885Net Income 2020: $752,8142020Revenue 2021: $3,874,583Expenses 2021: $1,400,896Net Income 2021: $2,473,6872021Revenue 2022: $3,126,391Expenses 2022: $1,870,506Net Income 2022: $1,255,8852022Revenue 2023: $2,927,104Expenses 2023: $1,983,522Net Income 2023: $943,5822023Revenue 2024: $2,201,638Expenses 2024: $2,168,106Net Income 2024: $33,5322024

Highlighted filing

2015

Revenue$1,575,844
Expenses$1,400,610
Net Income$175,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,672,051
Mission and Program Overview

Mission

Preserve great lakes maritime history, primarily focusing in door county, wisconsin, and provides interpretive and educational opportunities for current and future generations.

Preserve great lakes maritime history and provide interpretive and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,005,314$1,964,815▼ $40,499
Investments in Publicly Traded Securities$735,264$691,247▼ $44,017
Pledges and Grants Receivable$52,925$438,724▲ $385,799
Savings and Temporary Cash Investments$655,407$410,221▼ $245,186
Inventories for Sale or Use$58,718$43,318▼ $15,400
Cash and Non-Interest-Bearing Accounts$26,685$30,486▲ $3,801
Prepaid Expenses and Deferred Charges$7,802$21,542▲ $13,740
Accounts Receivable$7,197$575▼ $6,622
Total Assets$3,557,396$3,611,135▲ $53,739
Other Assets Total$8,084$10,207▲ $2,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$70,215▼ $54,785
Accounts Payable and Accrued Expenses$51,601$46,791▼ $4,810
Other Liabilities$25,064--
Deferred Revenue$647$2,172▲ $1,525
Total Liabilities$202,312$119,178▼ $83,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,496$1,749,735▼ $104,761
Temporarily Rstr Net Assets$714,132$950,561▲ $236,429
Permanently Rstr Net Assets$786,456$791,661▲ $5,205
Total Net Assets Fund Balance$3,355,084$3,491,957▲ $136,873
Total Liabilities and Net Assets / Fund Balance$3,557,396$3,611,135▲ $53,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,994$884,433$2,027,427
Land$756,000-$756,000
Leasehold Improvements$2,574$95,316$97,890
Equipment$37,777$26,307$64,084
Other Land Buildings$25,470-$25,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$735,264$6,030▼ $10,170-$691,247
2014$739,030$5,058▲ $27,986-$735,264
2013$646,755$3,545▲ $121,948-$739,030
2012$607,123$2,916▲ $71,045-$646,755
2011$629,286$21,850▼ $11,878-$607,123
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD O'FARRELLExecutive DirectorFT$67,450$3,058$70,508

Board Members and Trustees

NameTitle
William HarderPresident
Terry ConnellyVice President
Bob PurvesDirector
Cap WulfDirector
Casey RabachDirector
Cheryl ArnottDirector
Gary KingDirector
Jim SpringerDirector
John AsherDirector
John CloveDirector
Joseph FischerDirector
Mark WeborgDirector
Mike GilsonDirector
PAT O'HERNDirector
Pete HortonDirector
Richard HauserDirector
Robert DeshDirector
Sharon HainesDirector
Steve BrunstromDirector
Wendy TatzelDirector
Mike BroddSecretary
Frank ForkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,952
Program Service Revenue
$512,093
Investment Income
$28,913
Other Revenue
$148,886
All Other Contributions
$842,170
Change in Net Assets
$175,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,963
Revenue Not Reported on Financial Statements
$3,881
Revenue Not Reported on Form 990
$-38,361
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,533,602
Total Revenue per Form 990
$1,575,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,881
Salaries, Compensation, and Employee Benefits$441,729
Total Fundraising Expense$63,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,366$31,296$31,296$312,958
Occupancy$123,636$30,543-$154,179
Current Officers, Directors, Trustees, and Key Employees$56,406$7,051$7,051$70,508
Depreciation Depletion$51,608$9,107-$60,715
Advertising$45,947$74$13,117$59,138
Office Expenses$33,877$10,976$6,535$51,388
All Other Expenses$3,150$28,720-$31,870
Payroll Taxes$22,941$2,868$2,868$28,677
Insurance$24,067$1,267-$25,334
Other Employee Benefits$16,382$2,048$2,048$20,478
Fees for Services Other$15,266--$15,266
Fees for Services Accounting-$11,613-$11,613
Pension Plan Contributions$7,286$911$911$9,108
Interest-$7,221-$7,221
Travel$5,915--$5,915
Fees for Service Investment Mgmnt Fees$3,879--$3,879
Other Expenses$249$6,632-$249
Total Functional Expenses$1,186,457$150,327$63,826$1,400,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,400,610
Expenses per Audited Statements$1,396,731
Total Expenses per Audited Statements$1,396,731
Expenses Not Reported on Financial Statements$3,879
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,284
Fundraising Direct Expenses$50,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Building Class$22,919$22,919$2,295$20,624
Merry Time Fest$22,038$22,038$5,244$16,794
Total Events$114,284$114,284$50,404$63,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director and board treasurer review 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Disclosure is crucial to avoid conflicts of interest. Staff members are expected to discuss with their supervisors any activities that could be construed as a conflict of interest, as should volunteers. Board members should discuss any semblance of conflict of interest with the executive committee.”

Form 990, Part VI, Section C, Line 18

“The documents will be made available at the sturgeon bay office upon request.”

Form 990, Part VI, Section C, Line 19

“The organization, upon request, will make documents available at the sturgeon bay administrative office.”

Filing and Contact Details

Filer

Filer Name
Door County Maritime Museum & Lighthouse
EIN
23-7054730
Phone
9207435958
Address
120 N MADISON AVENUE, STURGEON BAY, WI 54235

Signing Officer

Name
Frank Forkert
Title
Board Treasurer
Phone
9207435958
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Forkert
Formed
1970
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
26
Volunteers
125

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Collection items acquired either throught purchase or donation are not capitalized. The collections are comprised of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. The collection items are mainly maritime related. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sale to be used to acquire other items for collections. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted net assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 670 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046791
IRS990/AccountsReceivableGrp/BOYAmt07197
IRS990/AccountsReceivableGrp/EOYAmt0575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE GREAT LAKES MARITIME HISTORY AND PROVIDE INTERPRETIVE AND EDUCATIONAL OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt013117
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074
IRS990/AdvertisingGrp/ProgramServicesAmt045947
IRS990/AdvertisingGrp/TotalAmt059138
IRS990/AllOtherContributionsAmt0842170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03150
IRS990/AllOtherExpensesGrp/TotalAmt031870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY PAUL EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09207435958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026685
IRS990/CashNonInterestBearingGrp/EOYAmt030486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07051
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070508
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt045803
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0885952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028913
IRS990/CYOtherExpensesAmt0958881
IRS990/CYOtherRevenueAmt0148886
IRS990/CYProgramServiceRevenueAmt0512093
IRS990/CYRevenuesLessExpensesAmt0175234
IRS990/CYSalariesCompEmpBnftPaidAmt0441729
IRS990/CYTotalExpensesAmt01400610
IRS990/CYTotalFundraisingExpenseAmt063826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01575844
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0647
IRS990/DeferredRevenueGrp/EOYAmt02172
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051608
IRS990/DepreciationDepletionGrp/TotalAmt060715
IRS990/Desc0PROVIDED DOOR COUNTY WISCONSIN RESIDENTS AND TOURISTS WITH THREE MUSEUMS DEVOTED TO THE HISTORICAL PRESERVATION OF MARITIME HISTORY OF THE GREAT LAKES AND CONTINUE TO EDUCATE THE PUBLIC THROUGH VARIOUS PROGRAMS, SPECIAL EVENTS AND OTHER EDUCATIONAL OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01186457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011613
IRS990/FeesForServicesAccountingGrp/TotalAmt011613
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015266
IRS990/FeesForServicesOtherGrp/TotalAmt015266
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03879
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03879
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223058
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BRODD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK FORKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KING
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB PURVES
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAP WULF
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL ARNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WEBORG
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT O'HERN
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY TATZEL
IRS990/Form990PartVIISectionAGrp/PersonNm18CASEY RABACH
IRS990/Form990PartVIISectionAGrp/PersonNm19PETE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT DESH
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE BRUNSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD O'FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2267450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050404
IRS990/FundraisingGrossIncomeAmt0114284
IRS990/GainOrLossGrp/SecuritiesAmt013405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013405
IRS990/GrossReceiptsAmt01672051
IRS990/GrossSalesOfInventoryAmt0127961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01267
IRS990/InsuranceGrp/ProgramServicesAmt024067
IRS990/InsuranceGrp/TotalAmt025334
IRS990/InterestGrp/ManagementAndGeneralAmt07221
IRS990/InterestGrp/TotalAmt07221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043318
IRS990/InvestmentIncomeGrp/ExclusionAmt015508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0735264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0691247
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01006056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02005314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01964815
IRS990/LandBldgEquipCostOrOtherBssAmt02970871
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043782
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE GREAT LAKES MARITIME HISTORY, PRIMARILY FOCUSING ON DOOR COUNTY, WISCONSIN AND PROVIDE INTERPRETIVE AND EDUCATIONAL OPPORTUNITIES FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070215
IRS990/NetAssetsOrFundBalancesBOYAmt03355084
IRS990/NetAssetsOrFundBalancesEOYAmt03491957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063880
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082158
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041079
IRS990/NetUnrelatedBusTxblIncmAmt0-41635
IRS990/NetUnrlzdGainsLossesInvstAmt0-38361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030543
IRS990/OccupancyGrp/ProgramServicesAmt0123636
IRS990/OccupancyGrp/TotalAmt0154179
IRS990/OfficeExpensesGrp/FundraisingAmt06535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010976
IRS990/OfficeExpensesGrp/ProgramServicesAmt033877
IRS990/OfficeExpensesGrp/TotalAmt051388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08084
IRS990/OtherAssetsTotalGrp/EOYAmt010207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020478
IRS990/OtherExpensesGrp/Desc0RESTORATION AND MAINTEN
IRS990/OtherExpensesGrp/Desc1CURATORIAL
IRS990/OtherExpensesGrp/Desc2PURVES EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS AND DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06632
IRS990/OtherExpensesGrp/ProgramServicesAmt0475306
IRS990/OtherExpensesGrp/ProgramServicesAmt139485
IRS990/OtherExpensesGrp/ProgramServicesAmt210691
IRS990/OtherExpensesGrp/ProgramServicesAmt3249
IRS990/OtherExpensesGrp/TotalAmt0481938
IRS990/OtherExpensesGrp/TotalAmt139485
IRS990/OtherExpensesGrp/TotalAmt210691
IRS990/OtherExpensesGrp/TotalAmt3249
IRS990/OtherLiabilitiesGrp/BOYAmt025064
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MARITIMES INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02500
IRS990/OtherRevenueTotalAmt02848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt022941
IRS990/PayrollTaxesGrp/TotalAmt028677
IRS990/PensionPlanContributionsGrp/FundraisingAmt0911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07286
IRS990/PensionPlanContributionsGrp/TotalAmt09108
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0786456
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0791661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021542
IRS990/PrincipalOfficerNm0FRANK FORKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561520
IRS990/ProgramServiceRevenueGrp/BusinessCd4561520
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOUR FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PURVES FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,611,135
Liabilities
$119,178
Net assets
$3,491,957
Revenue
$1,575,844
Expenses
$1,400,610
Net income
$175,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.52$12.5$2.20$2.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.49$12.6$2.93$1.98$0.94
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.66$11.5$3.13$1.87$1.26
2021Detailed filing. Detailed filing data is available for this year.$12.4$2.00$10.4$3.87$1.40$2.47
2020Detailed filing. Detailed filing data is available for this year.$11.5$3.48$8.00$1.85$1.10$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.49$6.76$2.31$1.26$1.05
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.13$5.62$2.01$1.35$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.15$5.08$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.18$4.97$2.49$0.96$1.53
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.49$1.58$1.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.20$3.36$1.27$1.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.17$3.31$1.61$0.98$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.18$2.12$0.94