2025-07-29T08:17:15-05:00 2024-12-31 420946155 HONKAMP PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2024-01-01 392000608 POTOSI FOUNDATION INC POTO 6087634002 PO BOX 177 POTOSI WI 53820 DAVE FRITZ PRESIDENT 6087634002 2025-07-21 1 0 KARLA A HAGERTY CPA P00436540 5635560123 2025-07-21 2024 2025-03-06 01:10:19Z DAVE FRITZ 4575 MARSHA LANE POTOSI WI 53820 539693 0 X WWW.POTOSIBREWERY.COM X 2000 WI 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. 17 16 7 135 107632 74192 223137 168675 19926 26242 650 0 152756 147086 396469 342003 1866 2975 0 0 87085 88814 0 0 32382 407455 398795 496406 490584 -99937 -148581 3886897 4099173 3612485 3638207 274412 460966 X 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. 0 0 374002 2975 26298 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 BREWERY COMPANY TRANSPORTATION MUSEUM, AND INTERPRETIVE CENTER FOR THE GREAT RIVER ROAD. 374002 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 WI X WENDY UDELHOFEN 6087634002 PO BOX 177 POTOSI WI 53820 X CASEY TRUDGEON DIRECTOR 0.25 X 0 0 0 RON BREY DIRECTOR 0.25 X 0 0 0 LARRY KALINA DIRECTOR 0.50 X 0 0 0 LARRY BOWDEN DIRECTOR 0.40 X 0 0 0 MERLE VASTINE DIRECTOR 0.25 X 0 0 0 TOM DOWNS TREASURER 0.25 X X 0 0 0 LES MACK DIRECTOR 0.40 X 0 0 0 FRANK FIORENZA DIRECTOR 0.40 X 0 0 0 ANGELE WALSH DIRECTOR 0.25 X 0 0 0 HERB PAGE DIRECTOR 0.25 X 0 0 0 DAVE FRITZ PRESIDENT 1.00 X X 0 0 0 GARY DAVID VICE PRESIDENT 0.25 X X 0 0 0 MIC WALSH DIRECTOR 1.00 X 0 0 0 MARY ALICE SCHMITZ SECRETARY 0.25 X X 0 0 0 EVAN HUGHES DIRECTOR 0.25 X 0 0 0 GARY AMACHER DIRECTOR 0.50 X 0 0 0 PENNY MCGIMPSEY DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 139320 29355 3000 168675 ADMISSIONS 713990 26242 26242 26242 134838 139320 95440 39398 39398 209882 102250 107632 107632 MISCELLANEOUS INCOME 713990 56 56 56 342003 26298 107632 39398 2975 2975 85815 53926 23052 8837 2999 2999 5000 5000 307 307 3345 3345 79715 45984 33731 83780 79591 4189 174816 166075 8741 12754 11351 1403 UNRELATED BUSINESS INCO 22710 22710 ADMINISTRATIVE SERVICES 10915 1637 8732 546 E-STORE SHIPPING 1483 1483 CREDIT CARD FEES 1151 1151 2819 1830 700 289 490584 374002 84200 32382 29614 18906 5729 4901 93638 107124 16465 20850 7481540 3462394 4148340 4019146 -491110 -155975 84221 84221 3886897 4099173 706850 940379 11321 27022 2894314 2670806 3612485 3638207 X 274412 460966 274412 460966 3886897 4099173 X -148581 335135 X 0 0 0 X 150190 254327 188417 223137 168675 984746 11772 16430 14945 19926 26242 89315 161962 270757 203362 243063 194917 1074061 0 29250 2500 31750 29250 2500 31750 1042311 161962 270757 203362 243063 194917 1074061 0.97040 0.96630 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84221 X X 0 351500 351500 6261878 2647511 3614367 370271 316992 53279 497891 497891 0 4019146 SUMMER BREWFEST 100747 45620 55127 165 20383 6946 550 20673 WINTER BREWFEST 97396 50700 46696 0 7237 6581 600 22556 1 76015 43000 33015 0 0 8383 0 1366 274158 139320 134838 165 27620 21910 1150 44595 95440 39398 DAVE & LOIS FRITZ LEGACY TRUST OWNED BY DIRECTOR OPERATIONS X 3111224 2670806 0 1 1 2670806 DAVE FRITZ DIRECTOR 83773 INTEREST 0 SCHEDULE L - ADDITIONAL INFORMATION DAVE FRITZ, DIRECTOR, HAS AN OWNERSHIP INTEREST IN TRICOR, INC., FRITZ FAMILY FOUNDATION, AND FRITZ DEVELOPMENT. 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. FORM 990, PART XI, LINE 9: GAIN ON SUBSIDIARY 335,135. FORM 990 A PAYMENT OF $10,040 WAS INADVERTENTLY MADE TO THE 2024 990 ACCOUNT. PLEASE MOVE THAT PAYMENT IN FULL TO THE 2024 990-T ACCOUNT. POTOSI BREWING COMPANY 209 S MAIN STREET POTOSI WI 53820 271607646 BREWING WI POTOSI FOUNDATION C 335135 1661336 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 POTOSI BREWING COMPANY N MARKET PRICE POTOSI BREWING COMPANY O COST POTOSI BREWING COMPANY P COST POTOSI BREWING COMPANY Q COST POTOSI BREWING COMPANY R COST POTOSI BREWING COMPANY S MARKET PRICE