Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-6075667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$984,361
Down $13,082 (-1.3%) from 2015
Net Assets
Down$983,300
Down $8,566 (-0.9%) from 2015
Liabilities
Down$1,061
Down $4,516 (-81%) from 2015
Revenue
Up$131,584
Up $43,365 (+49%) from 2015
Expenses
Up$140,150
Up $30,826 (+28%) from 2015
Net Income
Up-$8,566
Up $12,539 (+59%) from 2015
The organizations mission is to preserve fond du lac county history for future generations and create memorable experiences through education, research, and preservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $806,247 | $797,081 | ▼ $9,166 |
| Savings and Temporary Cash Investments | $190,795 | $157,795 | ▼ $33,000 |
| Cash and Non-Interest-Bearing Accounts | $401 | $29,485 | ▲ $29,084 |
| Total Assets | $997,443 | $984,361 | ▼ $13,082 |
| Liabilities | |||
| Other Liabilities | - | $1,050 | - |
| Accounts Payable and Accrued Expenses | $5,577 | $11 | ▼ $5,566 |
| Total Liabilities | $5,577 | $1,061 | ▼ $4,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $991,866 | $983,300 | ▼ $8,566 |
| Total Net Assets Fund Balance | $991,866 | $983,300 | ▼ $8,566 |
| Total Liabilities and Net Assets / Fund Balance | $997,443 | $984,361 | ▼ $13,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $793,894 | $192,449 | $986,343 |
| Equipment | $3,187 | $9,349 | $12,536 |
| Name | Title |
|---|---|
| Mat Mueller | President |
| Bonnie Cardinal | Director |
| Ed Wenzel | Director |
| John Angeli | Director |
| Kevin Lastres | Director |
| Lisa Pauly | Director |
| William Weinshrott | Director |
| Claudia Beaster-christie | Secretary |
| Linda Evans | Treasurer |
| Tracy Qualmann | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,351 |
| Salaries, Compensation, and Employee Benefits | $44,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,518 | $4,169 | - | $41,687 |
| Depreciation Depletion | $24,023 | $2,669 | - | $26,692 |
| Office Expenses | $13,528 | - | - | $13,528 |
| Insurance | $9,305 | $1,034 | - | $10,339 |
| Advertising | $7,606 | - | - | $7,606 |
| Payroll Taxes | $2,801 | $311 | - | $3,112 |
| Fees for Services Accounting | $925 | - | - | $925 |
| Other Expenses | $594 | $365 | - | $594 |
| Total Functional Expenses | $128,399 | $11,751 | $0 | $140,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,143 |
| Fundraising Direct Expenses | $7,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Halloween Weeke | $18,636 | $18,636 | $3,611 | $15,025 |
| Dinner/silent a | $8,056 | $8,056 | $1,115 | $6,941 |
| Total Events | $32,497 | $32,497 | $4,898 | $27,599 |
| Liability | Amount |
|---|---|
| Event Deposits | $1,050 |
“The public may join the society, which allows them free admission to the village, discounts on special events, subscription to newsletter, invitation to annual membership meeting and free use of library/archives.”
“The organization has a finance committee which is responsible for reviewing the form 990 before it is filed. The 990 is also reviewed by the treasurer before filing.”
“Governing documents are available upon the request of the organization at the address on the first page of this tax return.”
“The galloway villages emcompasses approximately 15 acres and 30 historic buildings. There is an genealogical library/archives 7000+ photos, categorized & numbered 1000+ books, and 5000+ documents. Thus furthering the organizations mission to preserve fond du lac county history for future generations and create memorable experiences through education, research, and preservation.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO PRESERVE FOND DU LAC COUNTY HISTORY FOR FUTURE GENERATIONS AND CREATE MEMORABLE EXPERIENCES THROUGH EDUCATION, RESEARCH, AND PRESERVATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7606 |
| IRS990/AllOtherContributionsAmt | 0 | 13838 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYMBERELY PEKRUL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209226390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 336 OLD PIONEER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4011 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3144 |
| IRS990/CYOtherExpensesAmt | 0 | 95351 |
| IRS990/CYOtherRevenueAmt | 0 | 41590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44799 |
| IRS990/CYTotalExpensesAmt | 0 | 140150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26692 |
| IRS990/Desc | 0 | TO PROVIDE HISTORICAL BUILDINGS AND COLLECTION FOR THE PUBLIC VIEW. HISTORICAL BUILDINGS INCLUDE A 30 ROOM MID VICTORIAN MANSION SURROUNDED BY 25 HISTORIC BUILDINGS AND VARIOUS COLLECTIBLE ARTIFACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ANGELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY QUALMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA BEASTER-CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA PAULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM WEINSHROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN LASTRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE CARDINAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37143 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 58000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 143580 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9125 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 998879 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO PRESERVE FOND DU LAC COUNTY HISTORY FOR FUTURE GENERATIONS AND CREATE MEMORABLE EXPERIENCES THROUGH EDUCATION, RESEARCH, AND PRESERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 991866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 983300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29158 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3098 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3098 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9125 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GALLOWAY HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1050 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/OtherRevenueTotalAmt | 0 | 209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAT MUELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2242 |
| IRS990/PYOtherExpensesAmt | 0 | 72037 |
| IRS990/PYOtherRevenueAmt | 0 | 36812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37287 |
| IRS990/PYTotalExpensesAmt | 0 | 109324 |
| IRS990/PYTotalRevenueAmt | 0 | 88219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8566 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15012 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157795 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,496 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234206 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 263416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 289498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 793894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 986343 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EVENT DEPOSITS |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE GALLOWAY VILLAGES EMCOMPASSES APPROXIMATELY 15 ACRES AND 30 HISTORIC BUILDINGS. THERE IS AN GENEALOGICAL LIBRARY/ARCHIVES 7000+ PHOTOS, CATEGORIZED & NUMBERED 1000+ BOOKS, AND 5000+ DOCUMENTS. THUS FURTHERING THE ORGANIZATIONS MISSION TO PRESERVE FOND DU LAC COUNTY HISTORY FOR FUTURE GENERATIONS AND CREATE MEMORABLE EXPERIENCES THROUGH EDUCATION, RESEARCH, AND PRESERVATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 797081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HALLOWEEN WEEKE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER/SILENT A |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PUBLIC MAY JOIN THE SOCIETY, WHICH ALLOWS THEM FREE ADMISSION TO THE VILLAGE, DISCOUNTS ON SPECIAL EVENTS, SUBSCRIPTION TO NEWSLETTER, INVITATION TO ANNUAL MEMBERSHIP MEETING AND FREE USE OF LIBRARY/ARCHIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING THE FORM 990 BEFORE IT IS FILED. THE 990 IS ALSO REVIEWED BY THE TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON THE REQUEST OF THE ORGANIZATION AT THE ADDRESS ON THE FIRST PAGE OF THIS TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 997443 |
| IRS990/TotalAssetsEOYAmt | 0 | 984361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 997443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 984361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71838 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 991866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 983300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 128399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15012 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131584 |
| IRS990/TotalVolunteersCnt | 0 | 165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 997443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 984361 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 991866 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 983300 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1284 |
| IRS990/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 549361284 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FDLHISTORY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAT MUELLER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.