Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-2000608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$5,282,313
Down $620,202 (-11%) from 2013
Net Assets
Down$1,466,785
Down $490,253 (-25%) from 2013
Liabilities
Down$3,815,528
Down $129,949 (-3.3%) from 2013
Revenue
Up$199,416
Up $51,978 (+35%) from 2013
Expenses
Up$392,608
Up $1,295 (+0.3%) from 2013
Net Income
Up-$193,192
Up $50,683 (+21%) from 2013
To restore a historic landmark and to reconnect the community to part of its heritage. To develop a destination of historic and educational interest. To channel funds into its markets served to support historic and education based initiatives as well as charitable causes, which truly make it a socially responsible corporate citizen.
To restore a historic landmark and to reconnect the community to part of its heritage. To develop a destination of historic and educational interest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,896,862 | $5,594,281 | ▼ $302,581 |
| Loans From Officers Directors | $549,515 | $541,667 | ▼ $7,848 |
| Inventories for Sale or Use | $25,154 | $30,967 | ▲ $5,813 |
| Pledges and Grants Receivable | $46,284 | $20,679 | ▼ $25,605 |
| Cash and Non-Interest-Bearing Accounts | $4,000 | $4,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,442 | $1,444 | ▲ $2 |
| Accounts Receivable | $773 | $642 | ▼ $131 |
| Investments Other Securities | $-198,382 | $-494,300 | ▼ $295,918 |
| Total Assets | $5,902,515 | $5,282,313 | ▼ $620,202 |
| Other Assets Total | $126,382 | $124,600 | ▼ $1,782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,246,322 | $3,151,662 | ▼ $94,660 |
| Accounts Payable and Accrued Expenses | $149,640 | $122,199 | ▼ $27,441 |
| Total Liabilities | $3,945,477 | $3,815,528 | ▼ $129,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,957,038 | $1,466,785 | ▼ $490,253 |
| Total Net Assets Fund Balance | $1,957,038 | $1,466,785 | ▼ $490,253 |
| Total Liabilities and Net Assets / Fund Balance | $5,902,515 | $5,282,313 | ▼ $620,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,126,059 | $1,038,133 | $6,164,192 |
| Equipment | $116,722 | $820,281 | $937,003 |
| Land | $351,500 | - | $351,500 |
| Name | Title |
|---|---|
| David Fritz | Board President |
| Les Mack | Board Vice President |
| Betsy Mccloskey | Board Member |
| Bill Adamany | Board Member |
| Brad Saunders | Board Member |
| Frank Fiorenza | Board Member |
| Gary David | Board Member |
| Gina Udelhofen | Board Member |
| Herb Page | Board Member |
| Kenneth Robb | Board Member |
| Larry Bowden | Board Member |
| Larry Kalina | Board Member |
| Merle Vastine | Board Member |
| Mic Walsh | Board Member |
| Tom Downs | Board Member |
| Tom Wiedmayer | Board Member |
| Frances Rivoire | Board Secretary |
| Ron Brey | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,933 |
| Salaries, Compensation, and Employee Benefits | $63,675 |
| Total Fundraising Expense | $5,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $107,869 | $14,415 | - | $122,284 |
| Interest | $58,928 | $8,196 | - | $67,124 |
| Other Salaries and Wages | $48,074 | $7,529 | $867 | $56,470 |
| Occupancy | $24,688 | $24,289 | - | $48,977 |
| Insurance | $20,388 | $2,755 | - | $23,143 |
| Fees for Services Accounting | $3,301 | $17,608 | $1,100 | $22,009 |
| Fees for Services Other | $4,882 | $5,046 | $180 | $10,108 |
| Payroll Taxes | $4,810 | $753 | $87 | $5,650 |
| Advertising | $826 | $413 | $2,248 | $3,487 |
| Other Expenses | $979 | $299 | $600 | $1,278 |
| Office Expenses | $390 | $644 | $44 | $1,078 |
| Pension Plan Contributions | $902 | $141 | $16 | $1,059 |
| Fees for Services Legal | $159 | $846 | $53 | $1,058 |
| All Other Expenses | $431 | $79 | $350 | $860 |
| Other Employee Benefits | $422 | $66 | $8 | $496 |
| Total Functional Expenses | $290,667 | $96,388 | $5,553 | $392,608 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $311,263 |
| Fundraising Direct Expenses | $63,763 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brewfest | $122,729 | $122,729 | $20,886 | $101,843 |
| 1852 Banquet | $106,080 | $106,080 | $2,366 | $103,714 |
| Total Events | $311,263 | $311,263 | $63,763 | $247,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $549,515 | $541,667 | ▼ $7,848 |
“Mic walsh, larry kalina (family relationship); david fritz, larry bowden (business relationship)”
“The form 990 is reviewed by the president, vice-president, treasurer, and secretary of the organization. The review is usually performed prior to filing with the irs. The form 990 is not reviewed by each member of the board.”
“Statements of potential conflicts of interest are obtained from each board member. The officers of the organization review and familiarize themselves with these statements. Board members with a conflict of interest do not vote on related matters.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Loss on subsidiary -322,261.”
“The organization's collection consists of brewery memorabilia such as bottles, cans, signs, advertising materials, and brewing equipment. These items contribute to the organization's exempt purpose by educating the public on the history of beer brewing.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE A HISTORIC LANDMARK AND TO RECONNECT THE COMMUNITY TO PART OF ITS HERITAGE. TO DEVELOP A DESTINATION OF HISTORIC AND EDUCATIONAL INTEREST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2248 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3487 |
| IRS990/AllOtherContributionsAmt | 0 | 73601 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY UDELHOFEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087634002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOSI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 121512 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 328933 |
| IRS990/CYOtherRevenueAmt | 0 | 86525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -193192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63675 |
| IRS990/CYTotalExpensesAmt | 0 | 392608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122284 |
| IRS990/Desc | 0 | PROMOTE AWARENESS OF HERITAGE OF THE COMMUNITY THROUGH RESTORATION OF A HISTORIC LANDMARK, THE POTOSI BREWERY SITE. THIS SITE INCLUDES A NATIONAL BREWERY MUSEUM AND LIBRARY, POTOSI BREWING COMPANY TRANSPORTATION MUSEUM, AND INTERPRETIVE CENTER FOR THE GREAT RIVER ROAD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 25200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 290667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17608 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22009 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1058 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LES MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCES RIVOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK FIORENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIC WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL ADAMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY KALINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MERLE VASTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HERB PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM WIEDMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETSY MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINA UDELHOFEN |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 311263 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 648355 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 224201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58928 |
| IRS990/InterestGrp/TotalAmt | 0 | 67124 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30967 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -198382 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -494300 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1858414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5896862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5594281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7452695 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 263664 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 549515 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 541667 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHANNEL FUNDS INTO ITS MARKETS SERVED TO SUPPORT HISTORIC AND EDUCATION BASED INITIATIVES AS WELL AS CHARITABLE CAUSES, WHICH TRULY MAKE IT A SOCIALLY RESPONSIBLE COPORATE CITIZEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3246322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3151662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1957038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466785 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 247500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 247500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102689 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 102689 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -263664 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -263664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -239929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1911 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -322261 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLAENOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1278 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 87 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5650 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1059 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20679 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1444 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FRITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS/MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 331235 |
| IRS990/PYOtherRevenueAmt | 0 | 9312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60078 |
| IRS990/PYTotalExpensesAmt | 0 | 391313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 147438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -263664 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 646562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 221616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 868178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261067 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.