Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Port Washington Historical Society Inc
EIN 39-1720631 • 501(c)3 • Port Washington, WI
Profile
Education, preservation, advancement and dissemination of knowledge of the history of the port washington area. Our goal is to preserve the local history of port washington and provide enriching education opportunities for all generations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 41.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$1,385,474
Down $26,461 (-1.9%) from 2023
Liabilities
Up$4,363
Up $284 (+7.0%) from 2023
Net Assets
Down$1,381,111
Down $26,745 (-1.9%) from 2023
Revenue
Up$160,766
Up $698,997 (+130%) from 2023
Expenses
Down$154,010
Down $46,289 (-23%) from 2023
Net Income
Up$6,756
Up $745,286 (+101%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,385,474
- Liabilities
- $4,363
- Net assets
- $1,381,111
- Revenue
- $160,766
- Expenses
- $154,010
- Net income
- $6,756
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 16, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $169,088
Mission and Program Overview
Mission
Education, preservation, advancement, and dissemination of knowledge of the history of the port washington area. Our goal is to preserve the local history and provide enriching education opportunities for all generations.
Education, preservation, advancement and dissemination of knowledge of the history of the port washington area. Our goal is to preserve the local history of port washington and provide enriching education opportunities for all generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $732,002 | $761,080 | ▲ $29,078 |
| Land, Buildings, and Equipment, Net | $627,736 | $615,183 | ▼ $12,553 |
| Pledges and Grants Receivable | $33,500 | $0 | ▼ $33,500 |
| Inventories for Sale or Use | $5,085 | $5,085 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $13,545 | $2,390 | ▼ $11,155 |
| Prepaid Expenses and Deferred Charges | - | $1,668 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,411,935 | $1,385,474 | ▼ $26,461 |
| Other Assets Total | $67 | $68 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,079 | $4,363 | ▲ $284 |
| Total Liabilities | $4,079 | $4,363 | ▲ $284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,407,856 | $1,381,111 | ▼ $26,745 |
| Total Net Assets Fund Balance | $1,407,856 | $1,381,111 | ▼ $26,745 |
| Total Liabilities and Net Assets / Fund Balance | $1,411,935 | $1,385,474 | ▼ $26,461 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $345,208 | $118,285 | $463,493 |
| Land | $182,922 | - | $182,922 |
| Leasehold Improvements | $46,031 | $11,802 | $57,833 |
| Other Land Buildings | $8,316 | $37,594 | $45,910 |
| Equipment | $32,706 | $10,062 | $42,768 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn St George | Exec Director | PT | $66,000 | $66,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Holley | President |
| Barbara Joosse | Vice President |
| Andrea Cole | Board Member |
| DONALD McCOWN | Board Member |
| George Bichler | Board Member |
| Grant O Smith | Board Member |
| Julie Christiansen | Board Member |
| Keith Janus | Board Member |
| Mary Fran Lepeska | Board Member |
| Michael Keller | Board Member |
| Majka Drewitz | Secretary |
| Kevin Grady | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,988
- Program Service Revenue
- $14,389
- Investment Income
- $31,697
- Other Revenue
- $32,692
- All Other Contributions
- $63,427
- Change in Net Assets
- $6,756
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $82,829 |
| Salaries, Compensation, and Employee Benefits | $71,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,000 | $33,000 | - | $66,000 |
| Occupancy | $14,279 | $14,279 | - | $28,558 |
| Depreciation Depletion | $20,303 | - | - | $20,303 |
| Office Expenses | - | $10,771 | - | $10,771 |
| Information Technology | - | $7,450 | - | $7,450 |
| Other Expenses | $6,188 | - | - | $6,188 |
| Fees for Services Accounting | $1,800 | $3,439 | - | $5,239 |
| Payroll Taxes | $2,591 | $2,590 | - | $5,181 |
| Advertising | $1,982 | $1,982 | - | $3,964 |
| Insurance | - | $356 | - | $356 |
| Total Functional Expenses | $80,143 | $73,867 | $0 | $154,010 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,640 |
| Fundraising Direct Expenses | $6,403 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $49,755 | $32,640 | $6,403 | $26,237 |
| Total Events | $49,755 | $32,640 | $6,403 | $26,237 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 6
“Annual membership is available to individuals and businesses to be part of the organization.”
Form 990, Part VI, Section B, Line 11B
“Board member and management review before or after it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Each year the full board of directors, at an officially called meeting, will review the conflict of interest policy. Each board member will then sign a statement of compliance with the policy which is held on record.”
Form 990, Part VI, Section C, Line 19
“Port washington historical society will make its governing documents, conflict of interest policy and financial statements available to the public at its principal administrative offices during normal business hours and in response to written requests received at its principal administrative offices.”
Filing and Contact Details
Filer
- Filer Name
- Port Washington Historical Society Inc
- EIN
- 39-1720631
- Phone
- 2622689150
- Address
- PO BOX 491, PORT WASHINGTON, WI 53074
Signing Officer
- Name
- Kevin Grady
- Title
- Treasurer
- Signed
- 2025-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1991
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
- Volunteers
- 100
Preparer
- Firm
- Michael Goebel & Associates LLC
- Address
- 924 N Holden St, Port Washington, WI 53074
- Preparer
- Michael Goebel EA
- Phone
- 2622354244
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Pledge receivable - forgiven = -$33501”
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“Collection items consist of objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for,and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted 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 in the statement of activities based on the absence or existence and nature of donor-imposed restrictions. The port washington historical society also maintains the beinlien-burke collection of maritime items.part iii, line 4:three 1800s paintings: one of the south bluff overlooking harbor, one of barnum lake, and the other of louisa blake. Other items: artifacts from local families and businesses, wisconsin chair co. Furniture, extensive photo and slide collection, framed photos. The items in the collection help to define port washington and its history which dates back to 1835. The artifacts and archives bring to life the history.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“Collection items consist of objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for,and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted 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 in the statement of activities based on the absence or existence and nature of donor-imposed restrictions. The port washington historical society also maintains the beinlien-burke collection of maritime items.part iii, line 4:three 1800s paintings: one of the south bluff overlooking harbor, one of barnum lake, and the other of louisa blake. Other items: artifacts from local families and businesses, wisconsin chair co. Furniture, extensive photo and slide collection, framed photos. The items in the collection help to define port washington and its history which dates back to 1835. The artifacts and archives bring to life the history.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingAmt | 0 | 18561 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6403 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 3040 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 356 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31697 |
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| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION, PRESERVATION, ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE OF THE HISTORY OF THE PORT WASHINGTON AREA. OUR GOAL IS TO PRESERVE THE LOCAL HISTORY OF PORT WASHINGTON AND PROVIDE ENRICHING EDUCATION OPPORTUNITIES FOR ALL GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1381111 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2234 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3040 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1381111 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10771 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION INITIATIVES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6188 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1181 |
| IRS990/OtherRevenueTotalAmt | 0 | 1181 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5181 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1668 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 40659 |
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| IRS990/PYTotalRevenueAmt | 0 | -538231 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 761080 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 960254 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79297 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 915686 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44568 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 960254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1060801 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 21250 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463493 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42768 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182922 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45910 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTION ITEMS CONSIST OF OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR,AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED 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 IN THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE PORT WASHINGTON HISTORICAL SOCIETY ALSO MAINTAINS THE BEINLIEN-BURKE COLLECTION OF MARITIME ITEMS.PART III, LINE 4:THREE 1800S PAINTINGS: ONE OF THE SOUTH BLUFF OVERLOOKING HARBOR, ONE OF BARNUM LAKE, AND THE OTHER OF LOUISA BLAKE. OTHER ITEMS: ARTIFACTS FROM LOCAL FAMILIES AND BUSINESSES, WISCONSIN CHAIR CO. FURNITURE, EXTENSIVE PHOTO AND SLIDE COLLECTION, FRAMED PHOTOS. THE ITEMS IN THE COLLECTION HELP TO DEFINE PORT WASHINGTON AND ITS HISTORY WHICH DATES BACK TO 1835. THE ARTIFACTS AND ARCHIVES BRING TO LIFE THE HISTORY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COLLECTION ITEMS CONSIST OF OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR,AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED 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 IN THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE PORT WASHINGTON HISTORICAL SOCIETY ALSO MAINTAINS THE BEINLIEN-BURKE COLLECTION OF MARITIME ITEMS.PART III, LINE 4:THREE 1800S PAINTINGS: ONE OF THE SOUTH BLUFF OVERLOOKING HARBOR, ONE OF BARNUM LAKE, AND THE OTHER OF LOUISA BLAKE. OTHER ITEMS: ARTIFACTS FROM LOCAL FAMILIES AND BUSINESSES, WISCONSIN CHAIR CO. FURNITURE, EXTENSIVE PHOTO AND SLIDE COLLECTION, FRAMED PHOTOS. THE ITEMS IN THE COLLECTION HELP TO DEFINE PORT WASHINGTON AND ITS HISTORY WHICH DATES BACK TO 1835. THE ARTIFACTS AND ARCHIVES BRING TO LIFE THE HISTORY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 615183 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
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