Rogers Street Fishing Village Inc
- Assets
- $785.6k
- Revenue
- $72.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Two Rivers, WI
- Founding
- 02/1988
- Data as of
- 12/2022
- EIN
- 23-7086805
Organization Overview
Rogers Street Fishing Village Inc is located in Two Rivers, WI. The organization was established in 1988. According to its NTEE Classification (A54) the organization is classified as: History 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. Rogers Street Fishing Village 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, Rogers Street Fishing Village Inc generated $72.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $50.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF HISTORICAL MUSEUM WHICH IS OPEN TO PUBLIC EMPHASIZING DISPLAYS OF MARITIME FISHING INDUSTRY, AS IT PERTAINS TO FISH HARVEST OF LAKE MICHIGAN FROM THE HARBOR OF TWO RIVERS & THE GREAT LAKES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HISTORICAL MUSEUM WHICH IS OPEN TO PUBLIC EMPHASIZING DISPLAYS OF MARITIME FISHING INDUSTRY, AS IT PERTAINS TO FISH HARVEST OF LAKE MICHIGAN FROM THE HARBOR OF TWO RIVERS & THE GREAT LAKES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Becker President | OfficerTrustee | 1 | $0 |
Charles Hanf Resigned Nov 2022 President | OfficerTrustee | 1 | $0 |
Greg Goodchild Secretary | OfficerTrustee | 1 | $0 |
Bonnie Timm Treasurer | OfficerTrustee | 4 | $0 |
Gerald Thiede Vice President | OfficerTrustee | 1 | $0 |
Janice Vandrisse Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,815 |
| Fundraising events | $6,450 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,361 |
| Total Program Service Revenue | $21,193 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,610 |
| Net Income from Gaming Activities | $2,713 |
| Net Income from Sales of Inventory | $2,039 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,781 |
| Office expenses | $982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,927 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,523 |
| Insurance | $7,788 |
| All other expenses | $425 |
| Total functional expenses | $50,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,445 |
| Savings and temporary cash investments | $90,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $573,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,262 |
| Total assets | $785,641 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,800 |
| Net assets without donor restrictions | $765,841 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $785,641 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rogers Street Fishing Village Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: UNRESTRICTED | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holocaust Memorial Foundation Of Illinois Inc Skokie, IL | $79,808,430 | $11,161,559 |
Eaa Aviation Foundation Inc Oshkosh, WI | $62,820,883 | $14,243,844 |
Holocaust Memorial Center Farmington Hills, MI | $46,637,236 | $21,925,651 |
Putnam Museum And Science Center Davenport, IA | $12,236,666 | $5,417,637 |
Motown Historical Museum Inc Detroit, MI | $36,344,932 | $14,838,936 |
Museum Of Wisconsin Art Inc West Bend, WI | $10,712,368 | $3,038,325 |
The Tuskegee Airmen National Historical Museum Detroit, MI | $2,502,282 | $3,407,704 |
Living History Farms Foundation Des Moines, IA | $16,358,279 | $3,488,331 |
Muskegon County Museum Muskegon, MI | $2,882,872 | $2,269,228 |
Minnesota Masonic Historical Society And Museum Bloomington, MN | $21,958,017 | $92,192 |
Fowlerville Agricultural Society Fowlerville, MI | $1,162,056 | $1,664,789 |
Minnesota Marine Art Museum Winona, MN | $26,828,253 | $837,188 |