Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 39-1811818 • 501(c)3 • Phillips, WI
Profile
To promote, preserve, maintain sculptures & monuments at local county historical park.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% 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
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$511,564
Up $2,956 (+0.6%) from 2023
Liabilities
Up$709
Up $54 (+8.2%) from 2023
Net Assets
Up$510,855
Up $2,902 (+0.6%) from 2023
Revenue
Up$152,186
Up $7,955 (+5.5%) from 2023
Expenses
Up$149,284
Up $50,070 (+50%) from 2023
Net Income
Down$2,902
Down $42,115 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Preservation of sculptures at county park.
Promote,preserve, and maintain sculptures & monuments at local county park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $507,953 | $510,855 | ▲ $2,902 |
| Cash and Non-Interest-Bearing Accounts | $308,716 | $325,779 | ▲ $17,063 |
| Land, Buildings, and Equipment, Net | $191,845 | $178,916 | ▼ $12,929 |
| Inventories for Sale or Use | $8,047 | $6,869 | ▼ $1,178 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $508,608 | $511,564 | ▲ $2,956 |
| Liabilities | |||
| Other Liabilities | $655 | $709 | ▲ $54 |
| Total Liabilities | $655 | $709 | ▲ $54 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $507,953 | $510,855 | ▲ $2,902 |
| Total Liabilities and Net Assets / Fund Balance | $508,608 | $511,564 | ▲ $2,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,208 | $22,267 | $167,475 |
| Other Land Buildings | $25,860 | $19,605 | $45,465 |
| Land | $7,848 | - | $7,848 |
| Name | Title |
|---|---|
| Marjory Brzeskiewicz | President |
| Janie Boho | Vice-president |
| Alan Barkstrom | Director |
| Bob Kopisch | Director |
| Etola Foytek | Director |
| Gay Marschke | Director |
| John Klimowski | Director |
| Sally Nez | Director |
| Terri Yoho | Director |
| Eva Tavares-reilly | Secretary |
| Mary Jean Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,279 |
| Salaries, Compensation, and Employee Benefits | $41,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,091 | - | - | $38,091 |
| Fees for Services Other | $16,317 | - | - | $16,317 |
| Occupancy | $15,157 | - | - | $15,157 |
| Depreciation Depletion | $12,929 | - | - | $12,929 |
| Advertising | $7,197 | - | - | $7,197 |
| Insurance | $7,041 | - | - | $7,041 |
| Payroll Taxes | $2,914 | - | - | $2,914 |
| Fees for Services Accounting | $2,470 | - | - | $2,470 |
| Other Expenses | $2,373 | - | - | $2,373 |
| Office Expenses | $1,215 | - | - | $1,215 |
| Conferences and Meetings | $1,205 | - | - | $1,205 |
| Fees for Services Legal | $581 | - | - | $581 |
| Total Functional Expenses | $149,284 | $0 | $0 | $149,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Withheld Payroll Taxes | $709 |
“A copy is available for review by the officers and directors.”
“The organization's operations manager provides quarterly reports to the directors and officers.”
“Licenses & fees: program service expenses 2454. Management and general expenses 0. Fundraising expenses 0. Total expenses 2454. Sales tax: program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83. Outside contracted services: program service expenses 13780. Management and general expenses 0. Fundraising expenses 0. Total expenses 13780.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE,PRESERVE, AND MAINTAIN SCULPTURES & MONUMENTS AT LOCAL COUNTY PARK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7197 |
| IRS990/AllOtherContributionsAmt | 0 | 95282 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN GRZYWNOWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153397282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N8236 STATE HWY 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILLIPS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54555 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1107 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20417 |
| IRS990/CYOtherExpensesAmt | 0 | 108279 |
| IRS990/CYOtherRevenueAmt | 0 | 4485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41005 |
| IRS990/CYTotalExpensesAmt | 0 | 149284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12929 |
| IRS990/Desc | 0 | TO PROMOTE, PRESERVE, AND MAINTAIN SCULPTURES & MONUMENTS AT A LOCAL COUNTY PARK FOR THE PUBLIC TO VIEW AND VISIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2470 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN BARKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KLIMOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI YOHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB KOPISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY NEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARJORY BRZESKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANIE BOHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVA TAVARES-REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY JEAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 156812 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6557 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8047 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6869 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220788 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3519 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 5581 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE, PRESERVE, MAINTAIN SCULPTURES & MONUMENTS AT LOCAL COUNTY HISTORICAL PARK. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510855 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 15157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PRESERVATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP & EVENT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2914 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN GRZYWNOWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROCK GARDEN EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ASSISTANCE TO LOCAL PUBLIC WORKS BY TAKING RESPONSIBILITY TO MAINTAIN PARK AND PROMOTE TOURISM IN PRICE COUNTY BY MAKING THE PARK A DESIREABLE PLACE TO VISIT. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20417 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTINUE PERIODIC OPERATIONS OF THE CONCRETE PARK ROCK GARDEN TAVERN AND UPSTAIRS RENTAL UNIT BY OFFERING RENTAL SPACE FOR SOCIAL GATHERINGS AND LODGING THROUGH AIRBNB WEBSITE. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8416 |
| IRS990/PYOtherExpensesAmt | 0 | 67672 |
| IRS990/PYOtherRevenueAmt | 0 | 7880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31542 |
| IRS990/PYTotalExpensesAmt | 0 | 99214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 144231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2902 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3038 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 507953 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 510855 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 706452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59253 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 724319 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 724319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 796872 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167475 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7848 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 709 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS AVAILABLE FOR REVIEW BY THE OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S OPERATIONS MANAGER PROVIDES QUARTERLY REPORTS TO THE DIRECTORS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LICENSES & FEES: PROGRAM SERVICE EXPENSES 2454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2454. SALES TAX: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 13780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13780. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 508608 |
| IRS990/TotalAssetsEOYAmt | 0 | 511564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 511564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 105863 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510855 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21421 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46323 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 152186 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 511564 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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