Plymouth Cheese Counter Foundation Inc
- Assets
- $481.7k
- Revenue
- $572.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Plymouth, WI
- Founding
- Data as of
- 12/2023
- EIN
- 92-2673997
Organization Overview
Plymouth Cheese Counter Foundation Inc is located in Plymouth, WI. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Plymouth Cheese Counter Foundation Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plymouth Cheese Counter Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PLYMOUTH CHEESE COUNTER FOUNDATION INC. CELEBRATES THE VAST HISTORY AND CURRENT COMMERCE OF CHEESE-MAKING, PROCESSING, CONVERTING, AND STORAGE OF CHEESE IN THE CITY OF PLYMOUTH, WISCONSIN; "THE CHEESE CAPITAL OF THE WORLD."
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHEESE COUNTER & DAIRY HERITAGE CENTER CELEBRATES OUR LOCAL CHEESE- MAKING HISTORY THROUGH THE CHEESE WE SELL, THE MEALS WE SHARE AND THE FASCINATING TRUE TALES YOULL LEARN UPON ENTERING OUR HISTORICAL DOWNTOWN SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Birenbaum Director | Trustee | 5 | $0 |
David Bohman Director | Trustee | 0.5 | $0 |
Joe Van Derven Director End | Trustee | 0.5 | $0 |
Lee Gentine Director | Trustee | 0.5 | $0 |
Mark Gumm President | OfficerTrustee | 4 | $0 |
Chris Houser Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,000 |
| Noncash contributions included in lines 1a–1f | $401,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,100 |
| Total Program Service Revenue | $0 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,720 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $46,933 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,947 |
| 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 | $61,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,443 |
| Office expenses | $2,531 |
| Information technology | $2,072 |
| Royalties | $0 |
| Occupancy | $8,763 |
| Travel | $378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,733 |
| Insurance | $6,221 |
| All other expenses | $1,168 |
| Total functional expenses | $113,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,210 |
| Savings and temporary cash investments | $24,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,131 |
| 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 | $4,443 |
| Net Land, buildings, and equipment | $396,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,012 |
| Other assets | $0 |
| Total assets | $481,666 |
| Accounts payable and accrued expenses | $21,743 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,215 |
| Total liabilities | $26,958 |
| Net assets without donor restrictions | $454,708 |
| 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 | $481,666 |