Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7086805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$859,798
Up $1,698 (+0.2%) from 2012
Net Assets
Up$730,475
Up $13,848 (+1.9%) from 2012
Liabilities
Down$129,323
Down $12,150 (-8.6%) from 2012
Revenue
$62,807
No earlier filing loaded for comparison.
Expenses
Up$57,839
Up $5,430 (+10%) from 2012
Net Income
$4,968
No earlier filing loaded for comparison.
Operation of historical museum which is open to public emphasizing displays of maritime fishing industry, as it pertains to fish harvest of lake michigan from the harbor of two rivers & the great lakes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $675,282 | $666,053 | ▼ $9,229 |
| Cash and Non-Interest-Bearing Accounts | $57,874 | $52,864 | ▼ $5,010 |
| Investments in Publicly Traded Securities | $20,845 | $29,835 | ▲ $8,990 |
| Savings and Temporary Cash Investments | $18,096 | $9,643 | ▼ $8,453 |
| Total Assets | $858,100 | $859,798 | ▲ $1,698 |
| Other Assets Total | $86,003 | $101,403 | ▲ $15,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,500 | $109,350 | ▼ $12,150 |
| Unsecured Notes Loans Payable | $19,973 | $19,973 | → $0 |
| Total Liabilities | $141,473 | $129,323 | ▼ $12,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $716,627 | $730,475 | ▲ $13,848 |
| Total Net Assets Fund Balance | $716,627 | $730,475 | ▲ $13,848 |
| Total Liabilities and Net Assets / Fund Balance | $858,100 | $859,798 | ▲ $1,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $584,400 | $159,815 | $744,215 |
| Land | $77,004 | - | $77,004 |
| Equipment | $4,649 | $14,841 | $19,490 |
| Other Assets Org | $23,500 | - | - |
| Name | Title |
|---|---|
| Charles Hanf | President |
| Charles Rohrer | Director |
| Daniel Becker | Director |
| Daniel Leclair | Director |
| John Thiede | Director |
| Julie Schroeder | Director |
| Margaret Becker-koeppe | Director |
| Robert Bauknecht | Director |
| Greg Goodchild | Secretary |
| Bonnie Timm | Treasurer |
| Gerald Thiede | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,401 | - | - | $21,401 |
| Occupancy | $10,097 | - | - | $10,097 |
| Interest | $7,368 | - | - | $7,368 |
| Insurance | $6,149 | $940 | - | $7,089 |
| Office Expenses | $1,617 | $687 | - | $2,304 |
| Advertising | $2,136 | - | - | $2,136 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Other Expenses | $680 | - | - | $680 |
| All Other Expenses | $410 | - | - | $410 |
| Travel | $110 | - | - | $110 |
| Fees for Services Other | - | $85 | - | $85 |
| Total Functional Expenses | $55,177 | $2,662 | $0 | $57,839 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,164 |
| Fundraising Direct Expenses | $25,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,123 | $25,123 | $370 | $24,753 |
| Event 2 | $21,041 | $21,041 | $1,170 | $19,871 |
| Total Events | $53,231 | $46,164 | $25,825 | $20,339 |
“Reviewed a copy of form 990 at board meeting”
“Board reviews list of vendors annually”
“Board determines salary annually”
“No documents available to the public”
“Book / tax depreciation difference -4”
“Unrealized gain on securities 8,884”
“Fishing industry artifacts 77,903 and relief sculpture 23,500 which are both part of the museum.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF HISTORICAL MUSEUM WHICH IS OPEN TO PUBLIC EMPHASIZING DISPLAYS OF MARITIME FISHING INDUSTRY, AS IT PERTAINS TO FISH HARVEST OF LAKE MICHIGAN FROM THE HARBOR OF TWO RIVERS & THE GREAT LAKES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2136 |
| IRS990/AllOtherContributionsAmt | 0 | 10985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE TIMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207935905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 33 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TWO RIVERS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 542410033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7067 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1478 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 57839 |
| IRS990/CYOtherRevenueAmt | 0 | 22178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 57839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21401 |
| IRS990/Desc | 0 | PROGRAM SERVICE EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES HANF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD THIEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET BECKER-KOEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN THIEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BAUKNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL LECLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG GOODCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES ROHRER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 90110 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7089 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/InterestGrp/TotalAmt | 0 | 7368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29835 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 675282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840709 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6090 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF HISTORICAL MUSEUM WHICH IS OPEN TO PUBLIC EMPHASIZING DISPLAYS OF MARITIME FISHING INDUSTRY, AS IT PERTAINS TO FISH HARVEST OF LAKE MICHIGAN FROM THE HARBOR OF TWO RIVERS & THE GREAT LAKES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20339 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1804 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8880 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | KITE FESTIVAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPREC DINNER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 680 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOM RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES HANF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOCK RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 700 |
| IRS990/PYContributionsGrantsAmt | 0 | 81275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 51709 |
| IRS990/PYOtherRevenueAmt | 0 | 12712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57342 |
| IRS990/PYTotalExpensesAmt | 0 | 52409 |
| IRS990/PYTotalRevenueAmt | 0 | 109751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9643 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 3,008 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 442733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6405 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1260 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 283905 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 158828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 442733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 452146 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 101403 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 584400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744215 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19490 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTIFACTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STATUE AND RELIEF SCULPTURE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FISHING INDUSTRY ARTIFACTS 77,903 AND RELIEF SCULPTURE 23,500 WHICH ARE BOTH PART OF THE MUSEUM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666053 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 101403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ROGERS STREET D |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ROASTS & LIGHTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1144 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED A COPY OF FORM 990 AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS LIST OF VENDORS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DETERMINES SALARY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAIN ON SECURITIES 8,884 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 858100 |
| IRS990/TotalAssetsEOYAmt | 0 | 859798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 858100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24142 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 57839 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 716627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 730475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16377 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 62807 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 858100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 859798 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 110 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.