Potosi Foundation Inc.
990T • Fiscal year 2020 • EIN 39-2000608
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 14, 2021
- Return Version
- 2020v1.0
Mission
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.
Filer
- Filer Name
- Potosi Foundation Inc
- EIN
- 39-2000608
- Phone
- 6087634002
- Address
- PO BOX 177, POTOSI, WI 53820
Signing Officer
- Name
- Dave Fritz
- Title
- President
- Phone
- 6087634002
- Signed
- 2021-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Block & Co Inc
- Address
- 2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
- Preparer
- Joseph G Mohlmann
- Phone
- 6089872206
Raw XML Appendix104 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 1782 |
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 158515 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/TotalAmortizationAmt | 0 | 1782 |
| IRS4562/TotalDepreciationAmt | 0 | 158515 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | WENDY UDELHOFEN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6087634002 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 177 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOSI |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53820 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 2084542 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 51498 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 57263 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 7858 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 306 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 60724 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 59822 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 117085 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | POTOSI BREWING CO |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 0 | 271607646 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 0 | 192484 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | 11922 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 1 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | -235640 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 7483 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | -192483 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 117085 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 26498 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 453220 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 900002 |
| IRS990TScheduleA/PurchasesAmt | 0 | 66489 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 609 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 25778 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 1877 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 117987 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 192484 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 70409 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 7858 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 59822 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -192483 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 59822 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 1 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 192484 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | GIFT SHOP |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | BREWERY/RESTAURANT RENTAL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -10587 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -192483 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -10587 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -192483 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE FRITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087634002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POTOSI FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTO |
| ReturnHeader/Filer/EIN | 0 | 392000608 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087634002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTOSI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 BUSINESS PARK ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINERAL POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53565 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6089872206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH G MOHLMANN |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T09:59:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRITZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -