Civic Intelligence

Ozaukee County Historical Society Inc

EIN 39-1126207 • 501(c)3 • Cedarburg, WI

Profile

The ozaukee county historical society seeks to preserve, advance, disseminate knowledge of the history and heritage of ozaukee county through historic preservation, education, and programming.

PO Box 206Cedarburg, WI 53012

co.ozaukee.wi.us/OCHS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,912,775

Up $48,483 (+1.3%) from 2023

Liabilities

Up

$37

Up $36 (+3600%) from 2023

Net Assets

Up

$3,912,738

Up $48,447 (+1.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$160,867

Up $8,381 (+5.5%) from 2023

Expenses

Up

$112,420

Up $15,031 (+15%) from 2023

Net Income

Down

$48,447

Down $6,650 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $316,419Liabilities 2010: $1,218Net Assets 2010: $315,2012010Assets 2011: $206,339Liabilities 2011: $970Net Assets 2011: $205,3692011Assets 2012: $192,897Liabilities 2012: $891Net Assets 2012: $192,0062012Assets 2013: $193,933Liabilities 2013: $1,673Net Assets 2013: $192,2602013Assets 2014: $136,514Liabilities 2014: $1,081Net Assets 2014: $135,4332014Assets 2015: $220,915Liabilities 2015: $937Net Assets 2015: $219,9782015Assets 2016: $264,652Liabilities 2016: $937Net Assets 2016: $263,7152016Assets 2017: $242,721Liabilities 2017: $443Net Assets 2017: $242,2782017Assets 2018: $274,519Liabilities 2018: $0Net Assets 2018: $274,5192018Assets 2019: $3,723,625Liabilities 2019: $477Net Assets 2019: $3,723,1482019Assets 2020: $3,675,150Liabilities 2020: $206Net Assets 2020: $3,674,9442020Assets 2021: $3,736,751Liabilities 2021: $249Net Assets 2021: $3,736,5022021Assets 2022: $3,790,117Liabilities 2022: $0Net Assets 2022: $3,790,1172022Assets 2023: $3,864,292Liabilities 2023: $1Net Assets 2023: $3,864,2912023Assets 2024: $3,912,775Liabilities 2024: $37Net Assets 2024: $3,912,7382024

Highlighted filing

2024

Assets$3,912,775
Liabilities$37
Net Assets$3,912,738
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $84,576Expenses 2010: $352,068Net Income 2010: -$267,4922010Revenue 2011: $64,468Expenses 2011: $174,300Net Income 2011: -$109,8322011Revenue 2012: $72,150Expenses 2012: $85,513Net Income 2012: -$13,3632012Revenue 2013: $84,583Expenses 2013: $84,329Net Income 2013: $2542013Revenue 2014: $135,246Expenses 2014: $192,073Net Income 2014: -$56,8272014Revenue 2015: $215,316Expenses 2015: $130,771Net Income 2015: $84,5452015Revenue 2016: $131,132Expenses 2016: $87,396Net Income 2016: $43,7362016Revenue 2017: $110,275Expenses 2017: $132,206Net Income 2017: -$21,9312017Revenue 2018: $130,641Expenses 2018: $98,400Net Income 2018: $32,2412018Revenue 2019: $102,551Expenses 2019: $86,343Net Income 2019: $16,2082019Revenue 2020: $129,594Expenses 2020: $104,181Net Income 2020: $25,4132020Revenue 2021: $127,444Expenses 2021: $65,886Net Income 2021: $61,5582021Revenue 2022: $133,637Expenses 2022: $80,022Net Income 2022: $53,6152022Revenue 2023: $152,486Expenses 2023: $97,389Net Income 2023: $55,0972023Revenue 2024: $160,867Expenses 2024: $112,420Net Income 2024: $48,4472024

Highlighted filing

2024

Revenue$160,867
Expenses$112,420
Net Income$48,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,912,775
Liabilities
$37
Net assets
$3,912,738
Revenue
$160,867
Expenses
$112,420
Net income
$48,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.16$0.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.15$0.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.13$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.13$0.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.67$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.10$0.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.13$0.10$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.11$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.13$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.14$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.07$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.06$0.17$0.11
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.08$0.35$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$164,247
Mission and Program Overview

Mission

The ozaukee county historical society seeks to preserve, advance, disseminate knowledge of the history and heritage of ozaukee county through historic preservation, education, and programming.

Provide knowledge/history through historic preservation, education, and programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,477,574$3,494,449▲ $16,875
Cash and Non-Interest-Bearing Accounts$116,430$149,201▲ $32,771
Savings and Temporary Cash Investments$142,747$146,467▲ $3,720
Total Assets$3,736,751$3,790,117▲ $53,366
Liabilities
Accounts Payable and Accrued Expenses$249$0▼ $249
Total Liabilities$249$0▼ $249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,580,796$3,617,080▲ $36,284
Net Assets With Donor Restrictions$155,706$173,037▲ $17,331
Total Net Assets Fund Balance$3,736,502$3,790,117▲ $53,615
Total Liabilities and Net Assets / Fund Balance$3,736,751$3,790,117▲ $53,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,421-$3,432,421
Other Land Buildings$56,543$5,173$61,716
Equipment$5,485$1,714$7,199
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jean SteinkePresident
Mary Ann VelnetskePresident
Allen Buchholz1st Vice President
Judy JepsonDirector
Keri EichnerDirector
Richard LierschDirector
Tom OliverDirector
Becky MillerSecretary
Don BorgwardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,310
Program Service Revenue
$14,485
Investment Income
$510
Other Revenue
$21,332
All Other Contributions
$35,754
Change in Net Assets
$53,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,103
Salaries, Compensation, and Employee Benefits$14,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,145--$13,145
Occupancy$11,301--$11,301
Information Technology-$8,715-$8,715
Office Expenses-$7,013-$7,013
Insurance$5,409--$5,409
Depreciation Depletion$5,211--$5,211
Advertising$3,054--$3,054
Fees for Services Accounting-$2,657-$2,657
All Other Expenses-$2,125-$2,125
Other Expenses$1,259$1,037-$1,037
Other Employee Benefits$903--$903
Payroll Taxes$871--$871
Total Functional Expenses$58,475$21,547$0$80,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,432
Fundraising Direct Expenses$30,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluegrass Festival$23,897$15,648$3,422$12,226
HARRY POTTER @ THE VILLAGE$10,308$9,867$986$8,881
Total Events$61,125$45,580$22,237$23,343
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
Business relationship with 35% controlled entity
No
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 A, Line 8B

“Committee meetings are not documented.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will be provided with the draft copy of the form 990 for review and discussion at the november board meeting. The form 990 will be revised as appropriate and approved for filing by november 15th, 2023.”

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

“The conflict-of-interest policy is provided to all new board members. The board members were to sign as indication of acknowledgment.”

Form 990, Part VI, Section C, Line 19

“Our board minutes and financial statements are made available in a public binder at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Ozaukee County Historical Society
EIN
39-1126207
Phone
2623774510
Address
PO BOX 206, CEDARBURG, WI 53012

Signing Officer

Name
Mary Ann Velnetske
Title
President
Phone
2623774510
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Velnetske
Formed
1960
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
156

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The ochs was established in 1960 as a 501(c)3 non-profit organization. Ochs currently owns and operates three historic properties: the hazel wirth archives and research center in downtown cedarburg, stony hill school in fredonia and ozaukee county pioneer village in saukville. In 1962, the ozaukee county board of supervisors designated ten acres of hawthorne hills county park for the ozaukee county historical society to restore, furnish and preserve historic structures from around the area. The ahner house was the first such structure that was dismantled and rebuilt on this site. Since the 1960s, numerous other buildings were added to the collection of what has grown to 24 historic structures in the outdoor living history museum that is now known as the ozaukee county pioneer village.”

Raw XML AppendixShowing 400 of 502 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE KNOWLEDGE/HISTORY THROUGH HISTORIC PRESERVATION, EDUCATION, AND PROGRAMMING.
IRS990/AdvertisingGrp/ProgramServicesAmt03054
IRS990/AdvertisingGrp/TotalAmt03054
IRS990/AllOtherContributionsAmt035754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02125
IRS990/AllOtherExpensesGrp/TotalAmt02125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE BUTZ-ARCHIVIST
IRS990/BooksInCareOfDetail/PhoneNum02623774510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N57 W6404 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDARBURG
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IRS990/CollectionsOfArtInd01
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IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016056
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0510
IRS990/CYOtherExpensesAmt065103
IRS990/CYOtherRevenueAmt021332
IRS990/CYProgramServiceRevenueAmt014485
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt05211
IRS990/Desc0THE OZAUKEE COUNTY HISTORICAL SOCIETY CONTINUES TO MAINTAIN ITS OFFICE IN THE HISTORIC INTERURBAN DEPOT LOCATED IN CEDARBURG, WI AND CONTINUES TO MAINTAIN ITS OZAUKEE COUNTY PIONEER VILLAGE LOCATION IN SAUKVILLE. OZAUKEE COUNTY PIONEER VILLAGE INCLUDES 24 HISTORIC STRUCTURES THAT DATE BACK TO 1840. THE ORGANIZATION ALSO MAINTAINS STONY HILL SCHOOL IN FREDONIA, A ONE-ROOM SCHOOL FROM THE MID-1800'S THAT IS KNOWN TO BE THE BIRTHPLACE OF OUR NATIONAL FLAG DAY.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN VELNETSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BORGWARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY JEPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LIERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KERI EICHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN STEINKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE OZAUKEE COUNTY HISTORICAL SOCIETY SEEKS TO PRESERVE, ADVANCE, DISSEMINATE KNOWLEDGE OF THE HISTORY AND HERITAGE OF OZAUKEE COUNTY THROUGH HISTORIC PRESERVATION, EDUCATION, AND PROGRAMMING.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01135
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03580796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03617080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011301
IRS990/OccupancyGrp/TotalAmt011301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07013
IRS990/OfficeExpensesGrp/TotalAmt07013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0903
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESTORATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ProgramServicesAmt014672
IRS990/OtherExpensesGrp/ProgramServicesAmt12650
IRS990/OtherExpensesGrp/ProgramServicesAmt21259
IRS990/OtherExpensesGrp/TotalAmt014672
IRS990/OtherExpensesGrp/TotalAmt12650
IRS990/OtherExpensesGrp/TotalAmt21259
IRS990/OtherExpensesGrp/TotalAmt31037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171
IRS990/OtherRevenueTotalAmt0171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013145
IRS990/OtherSalariesAndWagesGrp/TotalAmt013145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0871
IRS990/PayrollTaxesGrp/TotalAmt0871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ANN VELNETSKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES/TEACHING INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2022, THE NEW WELCOME CENTER PROJECT CONTINUED. A PLANK BOARDWALK WAS COMPLETED, NEW ELECTRICAL SERVICE WAS INSTALLED, LANDSCAPING AND PLANTINGS WERE COMPLETED. THE PROJECT WILL BE COMPLETED IN 2023. 2022 YEAR TO DATE EXPENSES WERE $11,145.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OZAUKEE COUNTY HISTORICAL SOCIETY COMPLETED THE CEDARBURG RAILROAD STATION THAT IS LOCATED AT OZAUKEE COUNTY PIONEER VILLAGE. 2022 YEAR TO DATE EXPENSES WERE $4,221 FOR RAIN GUTTERS AND EXHIBIT/DISPLAY COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2022, THE OZAUKEE COUNTY HISTORICAL SOCIETY LAUNCHED A NEW PROJECT TO RESTORE ITS HISTORIC 1940 MILWAUKEE ROAD CABOOSE. FUNDRAISING EFFORTS STARTED, WITH GRANTS RECEIVED FROM THE MILWAUKEE ROAD HISTORICAL SOCIETY, AND THE WISCONSIN ANTIQUARIAN SOCIETY ALONG WITH PRIVATE DONATIONS. THE SOCIETY HELD A RUMMAGE SALE WHERE ALL PROCEEDS WERE DESIGNATED FOR THE RESTORATION PROJECT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt051645
IRS990/PYOtherRevenueAmt027023
IRS990/PYProgramServiceRevenueAmt07994
IRS990/PYRevenuesLessExpensesAmt061558
IRS990/PYSalariesCompEmpBnftPaidAmt013691
IRS990/PYTotalExpensesAmt065886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03204
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 3,794. 2019 AMOUNT: $ 1,880. 2021 AMOUNT: $ 906. 2022 AMOUNT: $ 171.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017544
IRS990ScheduleA/InvestmentIncomeCYPct00.02800
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016822
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022597
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt063322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86040
IRS990ScheduleA/PublicSupportPY509Pct00.85650
IRS990ScheduleA/PublicSupportTotal509Amt0539816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117068
IRS990ScheduleA/Total509Grp/TotalAmt0539816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03432421
IRS990ScheduleD/BuildingsGrp/BookValueAmt03432421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03432421
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt014769
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0170475
IRS990ScheduleD/EquipmentGrp/BookValueAmt05485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061716
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OCHS WAS ESTABLISHED IN 1960 AS A 501(C)3 NON-PROFIT ORGANIZATION. OCHS CURRENTLY OWNS AND OPERATES THREE HISTORIC PROPERTIES: THE HAZEL WIRTH ARCHIVES AND RESEARCH CENTER IN DOWNTOWN CEDARBURG, STONY HILL SCHOOL IN FREDONIA AND OZAUKEE COUNTY PIONEER VILLAGE IN SAUKVILLE. IN 1962, THE OZAUKEE COUNTY BOARD OF SUPERVISORS DESIGNATED TEN ACRES OF HAWTHORNE HILLS COUNTY PARK FOR THE OZAUKEE COUNTY HISTORICAL SOCIETY TO RESTORE, FURNISH AND PRESERVE HISTORIC STRUCTURES FROM AROUND THE AREA. THE AHNER HOUSE WAS THE FIRST SUCH STRUCTURE THAT WAS DISMANTLED AND REBUILT ON THIS SITE. SINCE THE 1960S, NUMEROUS OTHER BUILDINGS WERE ADDED TO THE COLLECTION OF WHAT HAS GROWN TO 24 HISTORIC STRUCTURES IN THE OUTDOOR LIVING HISTORY MUSEUM THAT IS NOW KNOWN AS THE OZAUKEE COUNTY PIONEER VILLAGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03494449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARRY POTTER @ THE VILLAGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUEGRASS FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020065

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