SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTERINC

EIN: 391550801 501(c)(3)

Sheboygan Falls, WI

Total Revenue
$477,424
Total Expenses
$333,887
Total Assets
$1,057,147
Net Assets
$563,016
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WI
Principal Officer
STEVE GALLIMORE
Tax Period
2023-09-01 to 2024-08-31

SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTERINC, founded in 1983, is a small nonprofit that reported $477K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 30% operating margin.

Mission

THE SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTER SERVES THE PUBLIC BY COLLECTING, PRESERVING AND MAKING AVAILABLE THE WRITTEN DOCUMENTATION AND IMAGES OF SHEBOYGAN COUNTY.

Program Service Accomplishments

Program 1
Expenses: $105,002

HISTORY PUBLICATIONS OUTREACH: Each year more than 50 articles and a number of local history books are published and share the countys stories and resources with its citizens. Articles are researched...

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HISTORY PUBLICATIONS OUTREACH: Each year more than 50 articles and a number of local history books are published and share the countys stories and resources with its citizens. Articles are researched by staff and volunteers and published in local newspapers, newsletters, online on SCHRCs website and Facebook and Twitter feeds. The new books are sold in SCHRCs store and online at schrc.org.

Program 2
Expenses: $100,895 Revenue: $2,650

EDUCATIONAL PROGRAMMING: Each year more than 50 educational programs are offered to the public. The objective of our programming is to encourage lifelong learning and the development of a deeper...

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EDUCATIONAL PROGRAMMING: Each year more than 50 educational programs are offered to the public. The objective of our programming is to encourage lifelong learning and the development of a deeper understanding of the history around us. Most programs are free of charge. They include Saloon Stories,History Symposium,Annual Meeting, History on the Move,Second Saturdays,Lincoln Seminar,grave cleaning workshops,genealogy classes,and much more. On average about 3000 are served through our programs.

Program 3
Revenue: $25,727

RESEARCH AND USE OF COLLECTIONS: The Sheboygan County Historical Research Center was formed in 1983 to provide a central and safe place to store and use valuable historical documents not saved...

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RESEARCH AND USE OF COLLECTIONS: The Sheboygan County Historical Research Center was formed in 1983 to provide a central and safe place to store and use valuable historical documents not saved elsewhere.Since then between 4,000 and 5,000 researchers visit the Research Center each year to use its resources. Last year they came from 32 states, Canada, England, the Netherlands, Mexico and Germany. Some 10,000+ queries (questions) were answered by phone, email and snail mail. The Research Center is open to the public 50 weeks per year, 4 days per week. Other events occur weekends and evenings.The Research Center has a collection of more than 750,000 photographs (images, negatives, slides and digital images) and 1,500,000 documents. Each year hundreds of collection items are donated by the general public. They are processed, organized and made available for use by the general public. 99% of the collection is open to use by the public.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $443,382
Program Service Revenue $28,377
Investment Income $1,557
Other Revenue $4,108
TOTAL REVENUE $477,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,864
Fundraising Expenses $71,368
Program Expenses $205,897
Other Expenses $119,023
TOTAL EXPENSES $333,887

Year-over-Year Comparison

2023 2022 Change
Revenue $477,424 $272,341 +0.8%
Expenses $333,887 $324,058 +0.0%
Net Income $143,537 $-51,717 -3.8%
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
10
Independent Members
10
Employees
6
Volunteers
25

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN SCHMITT DIRECTOR 1.00
Director
$0 $0 $0
TERRI YOHO DIRECTOR 1.00
Director
$0 $0 $0
BRIDGITT ZIELKE DIRECTOR 1.00
Director
$0 $0 $0
TONY GENTINE DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM REISS DIRECTOR 1.00
Director
$0 $0 $0
GERRY VAN DE KREEKE TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT PESCHKE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES KUPLIC SECRETARY 1.00
Officer Director
$0 $0 $0
STEVE GALLIMORE PRESIDENT 1.00
Officer Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $477,424 $333,887 $1,057,147 $143,537
2023 $272,341 $324,058 $426,665 $-51,717
2022 $256,223 $332,392 $478,991 $-76,169
2021 $367,939 $294,842 $470,090 $73,097
2020 $173,864 $295,851 $312,342 $-121,987
2019 $241,810 $291,659 $245,799 $-49,849
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