Civic Intelligence

Potosi Foundation Inc.

990 • Fiscal year 2023 • EIN 39-2000608

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.POTOSIBREWERY.COM
PO Box 177Potosi, WI 53820

(608) 763-4002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,886,897

Down $875 (-0.0%) from 2022

Net Assets

Up

$274,412

Up $215,445 (+365%) from 2022

Liabilities

Down

$3,612,485

Down $216,320 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$396,469

Up $27,879 (+7.6%) from 2022

Expenses

Up

$496,406

Up $31,023 (+6.7%) from 2022

Net Income

Down

-$99,937

Down $3,144 (-3.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $6,606,116Liabilities 2011: $3,909,095Net Assets 2011: $2,697,0212011Assets 2012: $6,335,442Liabilities 2012: $3,972,541Net Assets 2012: $2,362,9012012Assets 2013: $5,902,515Liabilities 2013: $3,945,477Net Assets 2013: $1,957,0382013Assets 2014: $5,282,313Liabilities 2014: $3,815,528Net Assets 2014: $1,466,7852014Assets 2015: $4,670,039Liabilities 2015: $3,834,887Net Assets 2015: $835,1522015Assets 2016: $3,979,147Liabilities 2016: $3,723,117Net Assets 2016: $256,0302016Assets 2017: $3,442,639Liabilities 2017: $3,640,594Net Assets 2017: -$197,9552017Assets 2018: $2,745,083Liabilities 2018: $3,593,037Net Assets 2018: -$847,9542018Assets 2019: $2,239,789Liabilities 2019: $3,621,955Net Assets 2019: -$1,382,1662019Assets 2020: $2,084,542Liabilities 2020: $3,701,345Net Assets 2020: -$1,616,8032020Assets 2021: $3,626,693Liabilities 2021: $3,624,398Net Assets 2021: $2,2952021Assets 2022: $3,887,772Liabilities 2022: $3,828,805Net Assets 2022: $58,9672022Assets 2023: $3,886,897Liabilities 2023: $3,612,485Net Assets 2023: $274,4122023Assets 2024: $4,099,173Liabilities 2024: $3,638,207Net Assets 2024: $460,9662024

Highlighted filing

2023

Assets$3,886,897
Liabilities$3,612,485
Net Assets$274,412
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $207,035Expenses 2011: $436,721Net Income 2011: -$229,6862011Expenses 2012: $417,1652012Revenue 2013: $147,438Expenses 2013: $391,313Net Income 2013: -$243,8752013Revenue 2014: $199,416Expenses 2014: $392,608Net Income 2014: -$193,1922014Revenue 2015: $220,468Expenses 2015: $337,118Net Income 2015: -$116,6502015Revenue 2016: $190,636Expenses 2016: $314,004Net Income 2016: -$123,3682016Revenue 2017: $177,448Expenses 2017: $331,120Net Income 2017: -$153,6722017Revenue 2018: $223,130Expenses 2018: $338,971Net Income 2018: -$115,8412018Revenue 2019: $147,973Expenses 2019: $340,382Net Income 2019: -$192,4092019Revenue 2020: $66,973Expenses 2020: $313,533Net Income 2020: -$246,5602020Revenue 2021: $1,261,402Expenses 2021: $331,027Net Income 2021: $930,3752021Revenue 2022: $368,590Expenses 2022: $465,383Net Income 2022: -$96,7932022Revenue 2023: $396,469Expenses 2023: $496,406Net Income 2023: -$99,9372023Revenue 2024: $342,003Expenses 2024: $490,584Net Income 2024: -$148,5812024

Highlighted filing

2023

Revenue$396,469
Expenses$496,406
Net Income-$99,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$585,637
Mission and Program Overview

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.

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 causses, which truly make it a socially responsible corporate citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,268,144$4,148,340▼ $119,804
Loans From Officers Directors$3,331,224$2,894,314▼ $436,910
Inventories for Sale or Use$89,056$93,638▲ $4,582
Cash and Non-Interest-Bearing Accounts$240,688$29,614▼ $211,074
Prepaid Expenses and Deferred Charges$2,144$16,465▲ $14,321
Accounts Receivable$10,011$5,729▼ $4,282
Investments Other Securities$-806,492$-491,110▲ $315,382
Total Assets$3,887,772$3,886,897▼ $875
Other Assets Total$84,221$84,221→ $0
Liabilities
Accounts Payable and Accrued Expenses$477,323$706,850▲ $229,527
Deferred Revenue$20,258$11,321▼ $8,937
Total Liabilities$3,828,805$3,612,485▼ $216,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,967$274,412▲ $215,445
Total Net Assets Fund Balance$58,967$274,412▲ $215,445
Total Liabilities and Net Assets / Fund Balance$3,887,772$3,886,897▼ $875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,784,164$2,800,119$6,584,283
Land$351,500-$351,500
Equipment$12,676$312,522$325,198
Other Land Buildings$0$175,486$175,486
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave FritzPresident
Gary DavidVice President
Angele WalshDirector
Casey TrudgeonDirector
Evan HughesDirector
Frank FiorenzaDirector
Gary AmacherDirector
Herb PageDirector
Larry BowdenDirector
Larry KalinaDirector
Les MackDirector
Merle VastineDirector
Mic WalshDirector
Ron BreyDirector
Tom DownsDirector
Mary Alice SchmitzSecretary
Lisa GotzingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,137
Program Service Revenue
$19,926
Investment Income
$650
Other Revenue
$152,756
All Other Contributions
$65,379
Change in Net Assets
$-99,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,455
Salaries, Compensation, and Employee Benefits$87,085
Total Fundraising Expense$24,423
Grants and Similar Amounts Paid$1,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,658$8,719-$174,377
Occupancy$56,221$37,460-$93,681
Interest$86,802$4,568-$91,370
Other Salaries and Wages$54,352$21,208$8,208$83,768
Insurance$11,341$1,413-$12,754
All Other Expenses$1,959$539$1,458$3,956
Payroll Taxes$3,317--$3,317
Advertising$2,500--$2,500
Grants to Domestic Individuals$1,866--$1,866
Other Expenses$1,431$7,885$493$1,431
Office Expenses-$935-$935
Information Technology-$378-$378
Total Functional Expenses$388,878$83,105$24,423$496,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,388
Fundraising Direct Expenses$94,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Brewfest$137,887$71,987$18,469$53,518
Winter Brewfest$99,497$61,289$22,081$39,208
Total Events$330,146$172,388$94,684$77,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorInterestNo$90,870
-DirectorInterestNo$500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,331,224$2,894,314▼ $436,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry kalina, director mic walsh, director family relationship tom downs, director larry kalina, director family relationship tom downs, director mic walsh, director family relationship angele walsh, director mic walsh, director family relationship”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15B

“Controller's salary is approved by the board president with approval of another board member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Fritz
Formed
2000
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
15
Employees
6
Volunteers
130

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Karla a Hagerty CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on subsidiary 315,382.”

Raw XML AppendixShowing 400 of 632 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.

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IRS990/ActivityOrMissionDesc0TO 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 CAUSSES, WHICH TRULY MAKE IT A SOCIALLY RESPONSIBLE CORPORATE CITIZEN.
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IRS990/Desc0PROMOTE 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 BREWERY COMPANY TRANSPORTATION MUSEUM, AND INTERPRETIVE CENTER FOR THE GREAT RIVER ROAD.
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IRS990/FundraisingDirectExpensesAmt094684
IRS990/FundraisingGrossIncomeAmt0172388
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01866
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01866
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossReceiptsAmt0585637
IRS990/GrossSalesOfInventoryAmt0169536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0378
IRS990/InformationTechnologyGrp/TotalAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt01413
IRS990/InsuranceGrp/ProgramServicesAmt011341
IRS990/InsuranceGrp/TotalAmt012754
IRS990/InterestGrp/ManagementAndGeneralAmt04568
IRS990/InterestGrp/ProgramServicesAmt086802
IRS990/InterestGrp/TotalAmt091370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-806492
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-491110
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03288127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04268144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04148340
IRS990/LandBldgEquipCostOrOtherBssAmt07436467
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03331224
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02894314
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058967
IRS990/NetAssetsOrFundBalancesEOYAmt0274412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075052
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075052
IRS990/NetUnrelatedBusTxblIncmAmt041757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037460
IRS990/OccupancyGrp/ProgramServicesAmt056221
IRS990/OccupancyGrp/TotalAmt093681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/TotalAmt0935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084221
IRS990/OtherAssetsTotalGrp/EOYAmt084221
IRS990/OtherChangesInNetAssetsAmt0315382
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GIFT SHOP SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014264
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07885
IRS990/OtherExpensesGrp/ProgramServicesAmt01479
IRS990/OtherExpensesGrp/ProgramServicesAmt11952
IRS990/OtherExpensesGrp/ProgramServicesAmt21431
IRS990/OtherExpensesGrp/TotalAmt014264
IRS990/OtherExpensesGrp/TotalAmt19857
IRS990/OtherExpensesGrp/TotalAmt21952
IRS990/OtherExpensesGrp/TotalAmt31431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054352
IRS990/OtherSalariesAndWagesGrp/TotalAmt083768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03317
IRS990/PayrollTaxesGrp/TotalAmt03317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016465
IRS990/PrincipalOfficerNm0DAVE FRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05595
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0378122
IRS990/PYOtherRevenueAmt0165028
IRS990/PYProgramServiceRevenueAmt014945
IRS990/PYRevenuesLessExpensesAmt0-96793
IRS990/PYSalariesCompEmpBnftPaidAmt081666
IRS990/PYTotalExpensesAmt0465383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0982183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137289
IRS990ScheduleA/Total509Grp/TotalAmt01016433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt084221
IRS990ScheduleD/BuildingsGrp/BookValueAmt03784164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02800119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06584283
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,886,897
Liabilities
$3,612,485
Net assets
$274,412
Revenue
$396,469
Expenses
$496,406
Net income
-$99,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.64$0.46$0.34$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.89$3.61$0.27$0.40$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.89$3.83$0.06$0.37$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.63$3.62$0.00$1.26$0.33$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.08$3.70$1.62$0.07$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.24$3.62$1.38$0.15$0.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.75$3.59$0.85$0.22$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.44$3.64$0.20$0.18$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.98$3.72$0.26$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.67$3.83$0.84$0.22$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.28$3.82$1.47$0.20$0.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.90$3.95$1.96$0.15$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.97$2.36$0.42
2011Summary only. Only limited summary data is available for this year.$6.61$3.91$2.70$0.21$0.44$0.23