DE PERE HISTORICAL SOCIETY INC

EIN: 237062015 501(c)(3)

DE PERE, WI

Total Revenue
$29,507
Total Expenses
$35,655
Total Assets
$765,203
Net Assets
$765,203
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
WI
Tax Period
2018-01-01 to 2018-12-31

DE PERE HISTORICAL SOCIETY INC, founded in 1970, is a micro nonprofit that reported $30K in total revenue in fiscal year 2018. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $36K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE PUBLIC AWARENESS, UNDERSTANDING AND APPRECIATION FOR DE PERES RICH HISTORIC PAST THROUGH EDUCATIONAL PROGRAMS; TO DISCOVER, COLLECT AND PRESERVE MATERIALS RELATED TO DE PERES HISTORY; TO SERVE AS A REPOSITORY OF INFORMATION FOR OTHERS INTERESTED IN DE PERES HISTORY.

Program Service Accomplishments

Program 1
Expenses: $17,443 Revenue: $838

COMMUNITY OUTREACHTHE MAJOR EXHIBIT ON PUBLIC DISPLAY AT THE WHITE PILLARS MUSEUM DURING 2018 INCLUDED MAPS, ARTIFACTS, DESCRIPTIONS AND DETAILS OF THE FOX RIVER HYDRAULIC COMPANY, A CORPORATION...

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COMMUNITY OUTREACHTHE MAJOR EXHIBIT ON PUBLIC DISPLAY AT THE WHITE PILLARS MUSEUM DURING 2018 INCLUDED MAPS, ARTIFACTS, DESCRIPTIONS AND DETAILS OF THE FOX RIVER HYDRAULIC COMPANY, A CORPORATION AUTHORIZED IN 1835 BY THE TERRITORY OF MICHIGAN TO ERECT THE FIRST DAM ACROSS THE FOX RIVER AT DE PERE TO MAKE USE OF WATER POWER FOR MILLS AND INDUSTRY.FOUR 8-PAGE NEWSLETTERS WERE WRITTEN, PUBLISHED, PRINTED AND MAILED TO MEMBERS OF THE SOCIETY IN FEBRUARY, MAY, SEPTEMBER AND DECEMBER OF 2018. AN AVERAGE OF 700 WAS PRINTED EACH TIME.FOUR ISSUES OF THE KIDS NEWSLETTER WERE WRITTEN AND PUBLISHED IN MARCH, MAY, OCTOBER AND NOVEMBER OF 2018 WITH 950 COPIES PRINTED EACH TIME AND DISTRIBUTED TO ALL ELEMENTARY SCHOOLS IN THE CITY, BOTH PUBLIC AND PRIVATE.FIVE 90-MINUTE COMMUNITY PHOTO SHOWS WERE HELD FEBRUARY 7, APRIL 25, JUNE 20, SEPTEMBER 12 AND NOVEMBER 14 AT THE WEST DE PERE HIGH SCHOOL AUDITORIUM. BETWEEN 90 AND 175 PERSONS ATTENDED EACH SHOW. IN ADDITION, PHOT

Program 2
Expenses: $14,923

OPERATION AND MAINTENANCE OF THE WHITE PILLARS MUSEUM AND THE RESTORED POLO RESTO FILLING STATIONTHE WHITE PILLARS MUSEUM IS THE OLDEST BUILDING IN THE CITY OF DE PERE, WISCONSIN. ORIGINALLY BUILT IN...

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OPERATION AND MAINTENANCE OF THE WHITE PILLARS MUSEUM AND THE RESTORED POLO RESTO FILLING STATIONTHE WHITE PILLARS MUSEUM IS THE OLDEST BUILDING IN THE CITY OF DE PERE, WISCONSIN. ORIGINALLY BUILT IN 1836 AND NOW LISTED ON THE NATIONAL REGISTRY OF HISTORIC BUILDINGS, IT HAS BEEN ADDED ON TO THROUGH THE YEARS AND HAS SEEN MULTIPLE USES. NEEDLESS TO SAY, A BUILDING OF THAT AGE REQUIRES A LOT OF UPKEEP. HEAT, LIGHT, WATER, SEWER, INSURANCE, TELEPHONE, PRINTING, POSTAGE, SECURITY, LAWN CARE, SNOW REMOVAL, ROUTINE REPAIRS AND UPKEEP ALL CONTRIBUTE TO THE EXPENSES OF THIS PROGRAM AREA.THE WHITE PILLARS MUSEUM WAS CLOSED FOR THE FIRST 4 MONTHS OF 2018 FOLLOWING DEPARTURE OF THE MUSEUM DIRECTOR IN DECEMBER 2017 AND OUR REPLACEMENT DIRECTOR BEGINNING EMPLOYMENT MAY 2018. DURING THE FOLLOWING 8 MONTHS OF 2018 THE MUSEUM WAS OPEN APPROXIMATELY 20 HOURS PER WEEK WITH FREE ADMISSION TO THE GENERAL PUBLIC. DURING 2018 ABOUT 350 INDIVIDUALS AND BUSINESSES MADE MONETARY

Program 3
Expenses: $3,289 Revenue: $153

INFORMATION TECHNOLOGYTHE DE PERE HISTORICAL SOCIETY MAINTAINS A SEARCHABLE COMPUTER-BASED DIGITAL ARCHIVE (MARS) AS A SERVICE TO THE LOCAL COMMUNITY. THIS DIGITAL ARCHIVE CONTAINS OVER 75,000...

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INFORMATION TECHNOLOGYTHE DE PERE HISTORICAL SOCIETY MAINTAINS A SEARCHABLE COMPUTER-BASED DIGITAL ARCHIVE (MARS) AS A SERVICE TO THE LOCAL COMMUNITY. THIS DIGITAL ARCHIVE CONTAINS OVER 75,000 SCANNED PAGES OF LOCAL NEWSPAPERS FROM THE YEARS 1880 THROUGH 2000, OVER 150,000 PAGES FROM MORE THAN 150,000 PAGES FROM MORE THAN 125 LEDGERS OF LOCAL BUSINESSES AND CIVIC ORGANIZATIONS, 9,000 FUNERAL CARDS, 900 MAPS, AND OVER 15,000 HISTORICAL PHOTOGRAPHIC IMAGES. FIVE COMPUTER WORKSTATIONS ARE PROVIDED IN THE MUSEUM WITH DATA STORAGE ON A CENTRAL SERVER. THERE IS NO CHARGE FOR USE OF THE DIGITAL ARCHIVE SYSTEM BUT USERS MAY PRINT COPIES OF PHOTOS OR DOCUMENTS FOR A NOMINAL FEE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $28,269
Program Service Revenue $0
Investment Income $0
Other Revenue $1,238
TOTAL REVENUE $29,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,560
Fundraising Expenses $0
Program Expenses $35,655
Other Expenses $19,095
TOTAL EXPENSES $35,655

Year-over-Year Comparison

2018 2017 Change
Revenue $29,507 $20,755 +0.4%
Expenses $35,655 $50,801 -0.3%
Net Income $-6,148 $-30,046 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CURT ALBERS DIRECTOR 3.00
Director
$0 $0 $0
TINA FISETTE DIRECTOR 3.00
Director
$0 $0 $0
MIKE FLECK DIRECTOR 2.00
Director
$0 $0 $0
DAN MILQUET DIRECTOR 8.00
Director
$0 $0 $0
BRAD NUSS DIRECTOR 2.00
Director
$0 $0 $0
CHRIS RENIER DIRECTOR 2.00
Director
$0 $0 $0
JIM WOLFE DIRECTOR 3.00
Director
$0 $0 $0
CARRIE BRESSERS DIRECTOR AND PRESIDENT 8.00
Officer Director
$0 $0 $0
MARK REINHART DIRECTOR AND TREASURER 10.00
Officer Director
$0 $0 $0
ALLYSON WATSON DIRECTOR AND SECRETARY 6.00
Officer Director
$0 $0 $0
HOLLY KEYSER DIRECTOR 5.00
Director
$0 $0 $0
TOLEKA MELCHERT DIRECTOR 2.00
Director
$0 $0 $0
VINCE NARDI DIRECTOR 5.00
Director
$0 $0 $0
CAROL SAFIOTTI-HUGHES DIRECTOR 5.00
Director
$0 $0 $0
RICH STARRY DIRECTOR 2.00
Director
$0 $0 $0
SUSAN DIFFATTE HIGHEST COMPENSATED EMPLOYEE 20.00
Highest
$15,197 $0 $15,197
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $29,507 $35,655 $765,203 $-6,148
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