Totals
- Total revenue
- $7,900
- Total expenses
- $1,933
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,000
- Investment income
- $3,850
- Other revenue
- $50
- Total assets, end of year
- $52,019
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,019
- Program services expenses (Part IX)
- $1,138
- Management and general expenses
- $795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,138
Program services were 58.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ADMISSIONS AND GROUP TOURS
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $478 · excluded $478
-
7a · Gross sales of assets other than inventory
other assets $3,824
-
7b · Less cost or other basis and sales expenses
other assets $452
-
7c · Gain or loss
other assets $3,372
-
7d · Net gain or loss
total $3,372 · excluded $3,372
-
11a · Other revenue: MISCELLANEOUS INCOME
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $795 · management and general $795
-
12 · Advertising and promotion
total $75 · program services $75
-
13 · Office expenses
total $10 · program services $10
-
22 · Depreciation, depletion and amortization
total $95 · program services $95
-
23 · Insurance
total $248 · program services $248
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $355 · program services $355
-
24b · Other expenses: TEMPORARY HELP
total $225 · program services $225
-
24c · Other expenses: LICENSES/MEMBERSHIPS
total $79 · program services $79
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $51 · program services $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,893 · end of year $14,981
-
2 · Savings and temporary cash investments
beginning of year $36,612 · end of year $37,038
-
10a · Land, buildings and equipment: cost or other basis
$919
-
10b · Land, buildings and equipment: accumulated depreciation
$919
-
10c · Land, buildings and equipment, net
beginning of year $547
-
31 · Retained earnings, endowment or other funds
beginning of year $46,052 · end of year $52,019
Mission and programs · 2022
Mission
EDUCATION / PUBLIC MUSEUM
-
THE ORGANIZATION MAINTAINS AND OPERATES A PUBLIC MUSEUM. IT PROVIDES EDUCATION ABOUT THE CRANBERRY INDUSTRY, ITS HISTORY AND ITS IMPACT ON THE STATE OF WISCONSIN. IN ADDITION, IT PROMOTES THE CONSUMPTION OF CRANBERRIES BY COLLECTING, TESTING AND SHARING RECIPES USING CRANBERRIES AND BY SELLING PRODUCTS MADE WITH CRANBERRIES.
Expenses $1,138 · Revenue $4,000
As filed on the 2022 return.
Listed in Part VII
-
Jeremy EichhornJEREMY EICHHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amy GebhardtAMY GEBHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason KrultzJASON KRULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Leroy KummerLEROY KUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Thomas LochnerTHOMAS LOCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James PetersonJAMES PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa RezinLISA REZIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nodji Van WychenNODJI VAN WYCHEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Isaac ZareckiISAAC ZARECKI
DIRECCTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
no value reported
Disposition · HISTORICAL ARTIFACTS · Mar 6, 2023 · GOV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430409349301763
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