2024-04-09T10:52:31-04:00 2023-12-31 273559905 SCOTT WALLIN CPA SC 2221 E 5TH STREET SUPERIOR WI 54880 990 2023-01-01 391950618 SUPERIOR PUBLIC MUSEUMS SUPE 906 EAST 2ND STREET SUPERIOR WI 54880 MEGAN MEYER EXECUTIVE DIREC 7153945712 2024-04-02 true MEGAN MEYER XXX-XX-XXXX true Scott Wallin CPA P00674227 7153987659 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 378766 false X WWW.SUPERIORPUBLICMUSEUMS.ORG X 1999 WI OUR MISSION IS TO PRESERVE, MAINTAIN, AND DEVELOP FAIRLAWN MANSION, THE OLD FIREHOUSE AND POLICE MUSEUM, AND THE SS METEOR MARITIME MUSEUM AND TO PROVIDE AN EDUCATIONAL PROGRAM TO BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF THE HISTORY AND HERITAGE OF EACH. 10 10 34 30 0 0 182843 224465 98873 110107 871 20 17145 19246 299732 353838 0 0 158040 208112 0 0 100622 140389 258662 348501 41070 5337 417974 412877 2698 2805 415276 410072 OUR MISSION IS TO PRESERVE, MAINTAIN, AND DEVELOP FAIRLAWN MANSION, THE OLD FIREHOUSE AND POLICE MUSEUM, AND THE SS METEOR MARITIME MUSEUM AND TO PROVIDE AN EDUCATIONAL PROGRAM TO BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF THE HISTORY AND HERITAGE OF EACH. false false 145907 PRESERVATION, MAINTENANCE, AND DEVELOPMENT OF FAIRLAWN MANSION TO PROVIDE EDUCATIONAL PROGRAMMING THAT ENCOURAGES A BETTER UNDERSTANDING AND APPRECIATION OF ITS HISTORY AND HERITAGE. 36343 PRESERVATION, MAINTENANCE, AND DEVELOPMENT OF THE SS METEOR TO PROVIDE EDUCATIONAL PROGRAMMING THAT ENCOURAGES A BETTER UNDERSTANDING AND APPRECIATION OF ITS HISTORY AND HERITAGE. 23543 PRESERVATION, MAINTENANCE, AND DEVELOPMENT OF THE OLD FIREHOUSE AND POLICE MUSEUM TO PROVIDE EDUCATIONAL PROGRAMMING THAT ENCOURAGES A BETTER UNDERSTANDING AND APPRECIATION OF ITS HISTORY AND HERITAGE. 205793 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 34 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false X MEGAN MEYER 7153945712 906 E 2ND STREET SUPERIOR WI 54880 X MEGAN MEYER EXECUTIVE DIRECTOR 40.00 0.00 X 63137 0 0 STEWART PLATNER DIRECTOR 3.00 0.00 X 0 0 0 KELLY PETERSON DIRECTOR 3.00 0.00 X 0 0 0 SEAN TENERELLI DIRECTOR 3.00 0.00 X 0 0 0 EMILY SCHOENBORN DIRECTOR 3.00 0.00 X 0 0 0 SUZI OLSON DIRECTOR 3.00 0.00 X 0 0 0 BRENT FENNESSEY CITY REPRESENTATIVE 3.00 0.00 X 0 0 0 DALE KOZIOL DIRECTOR 3.00 0.00 X 0 0 0 KATELYN BAUMANN PRESIDENT 3.00 0.00 X 0 0 0 SPENCER MILLER VICE PRESIDENT 3.00 0.00 X 0 0 0 SUZANNE PROCHAZKA SECRETARYTREASURER 3.00 0.00 X 0 0 0 63137 0 0 0 false false false 155000 69465 224465 ADMISSIONS 900099 72249 72249 MEMBERSHIPS 900099 14937 14937 HOTEL-MOTEL TAX 900099 21671 21671 SPONSORSHIP INCOME 900099 1250 1250 110107 20 20 4810 94 4716 4716 4716 16030 14363 1667 1667 22488 10471 12017 12017 MISC PROGRAM REVENUE 900099 846 846 846 353838 127686 0 1687 192594 84183 108411 15518 6781 8737 7929 7929 6049 6049 10630 10630 7696 7696 69399 69399 7098 7098 19 19 9656 9656 9916 9916 BANK & CREDIT CARD FEES 2886 2886 COLLECTIONS & EXHIBITS 1065 1065 DUES & SUBSCRIPTIONS 436 436 BOARD EXPENSES 7500 7500 110 110 348501 205793 142708 0 362501 377120 21987 11927 115522 91692 33486 23830 417974 412877 2698 2805 2698 2805 X 415276 410072 415276 410072 417974 412877 X 5337 -10541 X false false X 169777 193733 171903 182843 224465 942721 81436 73191 90561 80115 114484 439787 251213 266924 262464 262958 338949 1382508 1382508 142 19 15 17 20 213 142 19 15 17 20 213 251355 266943 262479 262975 338969 1382721 0.99980 0.99940 0.00000 0.00000 X 59416 44433 14983 56106 47259 8847 23830 CREDIT CARD 2678 SALES TAX PAYABLE 127 2805 MCDOUGALLS 6191 6191 2145 8 9839 9839 12218 16030 16030 14363 14363 1667 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PROVIDES COPIES FOR THE BOARD TO REVIEW PRIOR TO FILING WITH THE IRS. Governing documents etc available to public Part VI line 19 SUPERIOR PUBLIC MUSEUMS MAKES ALL DOCUMENTS AVALABLE TO THE PUBLIC. THEY KEEP ALL DOCUMENTS IN THE OFFICE AND THE PUBLIC IS WELCOME TO COME IN DURING NORMAL BUSINESS HOURS AND REQUEST TO SEE ANY DOCUMENT Explanation of other changes in net assets or fund balances Part XI line 9 INVENTORY AS OF DECEMBER 31, 2020 WAS OVERSTATED PER CLIENT PROVIDED DOCUMENTS. A PHYSICAL INVENTORY COUNT WAS COMPLETED AS OF DECEMBER 31, 2023 AND ADJUSTED TO REFLECT THE ACTUAL COUNT.