2013-07-11T10:54:12-05:00 2012-08-31 390974031 WEGNER CPAS LLP PO BOX 150 BARABOO WI 539130150 990 2011-09-01 390866622 SAUK COUNTY HISTORICAL SOCIETY INC SAUK 6083558751 531 4TH AVE BARABOO WI 539132034 PAUL WOLTER 6083558751 2013-07-01 1 KATY MERING CPA P01248611 6083563966 2011 2016-02-24 21:20:13Z PAUL WOLTER 531 4TH AVE BARABOO WI 539132034 157362 0 X WWW.SAUKCOUNTYHISTORY.ORG X 1905 WI THE SAUK COUNTY HISTORICAL SOCIETY OPERATES A PUBLIC HISTORICAL MUSEUM. 10 10 3 50 0 0 126290 126081 12740 6091 17198 11754 9920 4100 166148 148026 31225 0 0 0 30339 29883 0 0 2017 44030 49768 105594 79651 60554 68375 698309 1070380 420 875 697889 1069505 X THE MISSION OF THE SAUK COUNTY HISTORICAL SOCIETY IS TO PROTECT AND MAINTAIN THE HISTORY OF THE COUNTY BY COLLECTING, PRESERVING AND EXHIBITING ARTIFACTS, PHOTOGRAPHS AND DOCUMENTS RELATIVE TO THAT HISTORY; BY DISSEMINATING KNOWLEDGE VIA COMMUNITY OUTREACH PROGRAMS; BY PROVIDING RESEARCH SERVICES, AND BY ASSISTING OTHER HISTORICAL SOCIETIES IN SAUK COUNTY. 0 0 67476 8078 THE SAUK COUNTY HISTORICAL SOCIETY SERVES AS A SAFE REPOSITORY FOR HISTORIC SAUK COUNTY MATERIALS AND PROVIDES STRUCTURED PUBLIC ACCESS TO HISTORIC RESOURCES THROUGH A RESEARCH FACILITY, MUSEUM EXHIBITS, AND TRAVELING DISPLAYS. 67476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X DEBBIE HANCHEK 6083558751 501 7TH ST BARABOO WI 539132241 X PAUL WOLTER 10.00 X X 0 0 0 NATALIE BUSSAN 10.00 X X 0 0 0 JIM WEICKGENANT 5.00 X X 0 0 0 BILL SCHUETTE 5.00 X X 0 0 0 BECKY HOVDE 1.00 X 0 0 0 PAM KRAINIK 1.00 X 0 0 0 MONA LARSEN 1.00 X 0 0 0 TODD LIEBMAN 1.00 X 0 0 0 ANN MILLER 1.00 X 0 0 0 DAVID SALOUTOS 1.00 X 0 0 0 KEN WIETZEL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15250 110831 126081 TOURS 561520 2134 2134 CHRISTMAS OPEN HOUSE 712110 2026 2026 RESEARCH 712110 1931 1931 6091 8947 8947 11407 8600 2807 2807 2807 2723 736 1987 1987 ADVERTISING REVENUE 541800 2113 2113 2113 148026 8078 0 13867 27759 22207 4164 1388 2124 1699 319 106 1400 1400 3295 3295 17984 17682 183 119 50 50 10311 9795 516 4036 3632 404 7701 7670 31 4991 4741 250 79651 67476 10158 2017 71161 16351 38327 708060 55170 344660 652890 282488 362812 698309 1070380 420 875 420 875 X 697889 1069505 697889 1069505 698309 1070380 X 68375 303241 X 0 0 0 X 90882 153945 85411 126290 126081 582609 90882 153945 85411 126290 126081 582609 28585 554024 19623 13368 8543 9246 8947 59727 10658 10658 652994 58581 0.84840 0.87930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187415 187415 514995 53840 461155 5650 1330 4320 652890 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE SOCIETY'S PRESIDENT, WHO BRINGS ANY ISSUES OR QUESTIONS THAT ARISE TO THE GOVERNING BODY FOR CLARIFICATION AND APPROVAL, BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 15,303. PRIOR PERIOD ADJUSTMENTS: 287,938. TOTAL TO FORM 990, PART XI, LINE 5: 303,241.