Castlerock Museum Inc
- Assets
- $3.8m
- Revenue
- $300.2k
- Investments
- $609.7k
- Employees
- 0
- Location
- Alma, WI
- Founding
- 01/2004
- Data as of
- 12/2022
- EIN
- 20-0335960
Organization Overview
Castlerock Museum Inc is located in Alma, WI. The organization was established in 2004. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castlerock Museum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Castlerock Museum Inc generated $300.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $99.2k during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONGOING CONSTRUCTION OF MUSEUM DISPLAYS
ACQUISITION OF ARMS AND ARMOR FOR THE MUSEUM COLLECTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Knecht President | 2 | $0 | |
Ralph Ruben Vice Presidenttreasurer | 2 | $0 | |
William Wolcott Executive Directorsecretary | 40 | $0 | |
Derrick Olson Director | 2 | $0 | |
Larry Jost Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $240,243 |
| Interest on Savings | $63 |
| Dividends & Interest | $43,983 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $737 |
| Other Income | $15,141 |
| Total Revenue | $300,167 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $42,479 |
| Other employee salaries and wages | $5,549 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,727 |
| Depreciation | $0 |
| Occupancy | $17,442 |
| Travel, conferences, and meetings | $1,205 |
| Printing and publications | $442 |
| Other expenses | $24,691 |
| Total operating and administrative expenses | $99,235 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $99,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,567 |
| Savings and temporary cash investments | $63,716 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $49,432 |
| Net Land, buildings, and equipment | $1,082,826 |
| Other assets | $2,063,133 |
| Total assets | $3,825,964 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |