2015-08-04T09:11:54-05:00 2014-12-31 421302327 O'CONNOR BROOKS & CO PC PO BOX 743 DUBUQUE IA 520040743 990 2014-01-01 392000608 POTOSI FOUNDATION INC POTO 6087634002 PO BOX 177 POTOSI WI 53820 DAVID FRITZ PRESIDENT 6087634002 2015-07-16 0 MARK A KUEPERS CPA P00749864 5635827224 2014 2016-02-25 16:41:14Z DAVID FRITZ PO BOX 177 POTOSI WI 53820 648355 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. 18 15 9 150 -160975 -239929 97312 73601 40814 39290 0 0 9312 86525 147438 199416 0 0 0 0 60078 63675 0 0 5553 331235 328933 391313 392608 -243875 -193192 5902515 5282313 3945477 3815528 1957038 1466785 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 COPORATE CITIZEN. 0 0 290667 39290 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 BREWING COMPANY TRANSPORTATION MUSEUM, AND INTERPRETIVE CENTER FOR THE GREAT RIVER ROAD. 290667 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 9 1 1 1 0 0 0 0 0 0 0 0 0 X 18 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X WENDY UDELHOFEN 6087634002 209 S MAIN ST POTOSI WI 53820 X DAVID FRITZ BOARD PRESIDENT 5.00 X X 0 0 0 LES MACK BOARD VICE PRESIDENT 2.00 X X 0 0 0 RON BREY BOARD TREASURER 2.00 X X 0 0 0 FRANCES RIVOIRE BOARD SECRETARY 2.00 X X 0 0 0 BRAD SAUNDERS BOARD MEMBER 0.50 X 0 0 0 GARY DAVID BOARD MEMBER 0.50 X 0 0 0 FRANK FIORENZA BOARD MEMBER 0.50 X 0 0 0 MIC WALSH BOARD MEMBER 0.50 X 0 0 0 BILL ADAMANY BOARD MEMBER 0.50 X 0 0 0 LARRY KALINA BOARD MEMBER 0.50 X 0 0 0 LARRY BOWDEN BOARD MEMBER 0.50 X 0 0 0 MERLE VASTINE BOARD MEMBER 0.50 X 0 0 0 KENNETH ROBB BOARD MEMBER 0.50 X 0 0 0 HERB PAGE BOARD MEMBER 0.50 X 0 0 0 TOM WIEDMAYER BOARD MEMBER 0.50 X 0 0 0 BETSY MCCLOSKEY BOARD MEMBER 0.50 X 0 0 0 TOM DOWNS BOARD MEMBER 0.50 X 0 0 0 GINA UDELHOFEN BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 73601 1911 73601 ADMISSIONS/MEMBERSHIPS 712110 39290 39290 39290 263664 -263664 -263664 -263664 311263 63763 247500 247500 224201 121512 102689 102689 199416 39290 -160975 247500 56470 48074 7529 867 1059 902 141 16 496 422 66 8 5650 4810 753 87 1058 159 846 53 22009 3301 17608 1100 10108 4882 5046 180 3487 826 413 2248 1078 390 644 44 48977 24688 24289 67124 58928 8196 122284 107869 14415 23143 20388 2755 RENT 12039 11439 600 FEES 9650 9217 433 SUPPLIES 5838 4401 1437 MISCELLAENOUS 1278 979 299 860 431 79 350 392608 290667 96388 5553 4000 4000 46284 20679 773 642 25154 30967 1442 1444 7452695 1858414 5896862 5594281 -198382 -494300 126382 124600 5902515 5282313 149640 122199 549515 541667 3246322 3151662 3945477 3815528 X 1957038 1466785 1957038 1466785 5902515 5282313 X -193192 25200 -322261 X 0 1 X 0 0 X 151442 217367 106840 97312 73601 646562 55423 43700 42389 40814 39290 221616 206865 261067 149229 138126 112891 868178 0 0 0 868178 206865 261067 149229 138126 112891 868178 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 82821 X X 0 351500 351500 6164192 1038133 5126059 937003 820281 116722 5594281 PART III, LINE 4: THE ORGANIZATION'S COLLECTION CONSISTS OF BREWERY MEMORABILIA SUCH AS BOTTLES, CANS, SIGNS, ADVERTISING MATERIALS, AND BREWING EQUIPMENT. THESE ITEMS CONTRIBUTE TO THE ORGANIZATION'S EXEMPT PURPOSE BY EDUCATING THE PUBLIC ON THE HISTORY OF BEER BREWING. BREWFEST 122729 122729 550 7030 9988 20886 1852 BANQUET 106080 106080 3250 3774 2366 2 82454 82454 2500 1934 11485 311263 311263 550 12780 15696 34737 63763 247500 FRITZ DEVELOPMENT COMPANY PARTLY OWNED BY DIRECTOR OPERATIONS X 125000 127083 0 1 1 FRITZ FAMILY FOUNDATION ENTITY CONTROLLED BY DIRECTOR OPERATIONS X 77500 78542 0 1 1 MICHAEL WALSH DIRECTOR OPERATIONS X 212500 216042 0 1 1 LES MACK DIRECTOR OPERATIONS X 20000 20000 0 1 1 TRICOR INSURANCE COMPANY OWNED BY DIRECTOR OPERATIONS X 100000 100000 0 1 1 541667 FORM 990, PART VI, SECTION A, LINE 2 MIC WALSH, LARRY KALINA (FAMILY RELATIONSHIP); DAVID FRITZ, LARRY BOWDEN (BUSINESS RELATIONSHIP) FORM 990, PART VI, SECTION B, LINE 11 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 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: LOSS ON SUBSIDIARY -322,261. POTOSI BREWING COMPANY 209 S MAIN ST POTOSI WI 53820 271607646 BREWING WI POTOSI FOUNDATION INC C -322261 342992 1.00000 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 POTOSI BREWING COMPANY H 55332 MARKET PRICE