2024-11-22T09:45:20-05:00 2023-12-31 391913840 MURRAY ROBERTS & OTTO CPA FIRM SC 119 N MCCARTHY RD STE A APPLETON WI 54913 990PF 2023-01-01 391516503 MARKESAN HISTORICAL SOCIETY MARK 9203983945 PO BOX 242 MARKESAN WI 53946 GAYLE SCHULTZ PRESIDENT 9203983344 2024-11-15 true true BOB NENAHLO CPA P01233924 9202256436 2024-11-21 2023 2024-10-15 13:58:12Z X 1160051 X 2276 X 29118 29118 29118 1892 1892 1892 3929 122898 3929 1237 367 475 -108 -108 300 300 37407 34939 32439 1567 1567 100 100 294 294 12425 12425 12355 12355 12268 2426 9842 39009 2426 12425 24158 4275 4275 43284 2426 12425 28433 -5877 32513 20014 16919 44613 12769 745951 703895 703895 709164 253008 438002 456156 456156 1228566 1189739 1160051 0 X 1228566 1189739 1228566 1189739 1228566 1189739 1228566 -5877 1222689 32950 1189739 SCHEDULE ATTACHED-LONG TERM P 2021-07-01 2023-07-01 108898 106206 2692 2692 SCHEDULE ATTACHED-SHORT TERM P 2023-01-01 2023-07-01 14000 12763 1237 1237 3929 1237 452 452 452 1200 1200 748 748 false false false true false false false true false true false false false true WWW.MARKESANHISTORICALSOCIETY.ORG DAVID PRILL 9203983945 101 STEVENS LANE MARKESAN WI 53946 false false false false false false false false false false false false false false false false false false false false JEANNINE JUSTMAN N2028 COUNTY RD AS MARKESAN WI 53946 VICE-PRESIDE 000.00 0 0 0 GAYLE SCHULTZ N1465 UNION RD MARKESAN WI 53946 PRESIDENT 6.00 0 0 0 DAVID PRILL 101 STEVENS LANE MARKESAN WI 53946 TREASURER 6.00 0 0 0 ROGER COTTERILL 571 S MARGARET MARKESAN WI 53946 DIRECTOR 000.00 0 0 0 SUSAN ABENDROTH 430 SUNRISE LANE MARKESAN WI 53946 DIRECTOR 000.00 0 0 0 PAT PRILL 101 STEVENS LANDE MARKESAN WI 53946 SECRETARY 3.00 0 0 0 PEGGY COTTERILL 571 S MARGARET MARKESAN WI 53946 DIRECTOR 000.00 0 0 0 AMY CORSON N1739 LIESKE DR MARKESAN WI 53946 DIRECTOR 000.00 0 0 0 DIANE DUSCHECK 5064 N ELKHART AVE MILWAUKEE WI 53217 DIRECTOR 000.00 0 0 0 NONE NONE OPERATION OF HISTORICAL MUSEUM FOR THE PUBLIC DEPICTING FARM LIFE IN 1800'S WISCONSIN INCLUDING PRESENTATION OF FEATURED SPEAKERS. 28433 N/A 662808 22984 0 685792 685792 10287 675505 33775 X 28433 29689 58122 58122 58122 58122 X 20014 10943 23731 25053 79741 17012 9302 20171 21295 67780 58122 38410 35916 64052 196500 58122 38410 35916 64052 196500 22517 24773 21925 22586 91801 X NARA SHIN 571 AIRPORT RD MARKESAN WI 53946 NONE I COLLEGE SHCOLARSHIP 1000 KAYLA KIRKER 230 W MANCHESTER MARKESAN WI 53946 NONE I COLLEGE SCHOLARSHIP 1000 EMMA BOCK W1830 E MANCHESTER ST MARKESAN WI 53946 NONE I COLLEGE SCHOLARSHIP 1000 KINGSTON HISTORICAL SOCIETY 575 MAIN ST DALTON WI 53926 B DONATION 1000 RIPON HISTORICAL SOCIETY 508 WATSON ST RIPON WI 54971 B DONATION 200 MARKESAN KIWANIS 438 S BRIDGE ST MARKRSAN WI 53946 B DONATION 75 4275 300 14 29118 1 1892 1 3929 1 -108 34831 300 35131 2 MEMBERS DUES ARE GENERAL SUPPORT OF THE ORGANIZATIONS 2 EXEMPT ACTIVITIES 10 SALES OF HISTORICAL CALENDARS false false false false false false false false false false INDIRECT ACCOUNTING FEES 1567 1567 DEPRECIATION 12425 JACKSON NATIONAL LIFE INS CO FMV 494440 494440 ASSETMARK FMV 209455 209455 PERSHING FMV BUILDINGS 510503 147565 362938 362938 IMPROVEMENTS 2725 2457 268 268 MACHINERY AND EQUIPMENT 106992 102986 4006 4006 LAND 88944 88944 88944 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 32950 EXPENSES ADVERTISING 1407 1407 HERITAGE DAYS SPEAKERS/APPRAI 383 383 INSURANCE 5250 5250 INVESTMENT EXPENSES 2426 2426 OFFICE EXPENSES 1408 1408 SUPPLIES 337 337 POSTAGE 221 221 CONVENTION 761 761 DUES 75 75 MEMBERSHIP DUES 300 300 SPEAKERS 100 100 SALES 367 475 -108 SALES TAX 17 17 FEDERAL EXCISE TAX 277 277