2024-11-15T13:59:37-05:00 2023-12-31 510426984 Kelly J Herold 409 N Main St Alma WI 54610 990PF 2023-01-01 200335960 Castlerock Museum Inc CAST PO Box 335 Alma WI 54610 William Wolcott Executive Direc 6302922315 2024-11-15 true true Kelly J Herold P02165231 7155984975 2024-11-15 X 2023 2024-10-15 13:58:12Z X 967260 X 459370 613 613 36197 36197 452 452 452 3828 3828 500460 40638 452 47042 47042 7892 7892 1400 1400 6790 6790 22073 20096 20096 1139 1139 1107 1107 39881 24092 15789 147420 109558 15789 0 0 147420 109558 15789 353040 0 452 6567 13416 13416 63716 236056 236056 560290 584444 669311 49432 49432 48477 1082826 202736 1082826 880090 2063133 3825964 1763438 967260 1337 0 1337 X 3825964 1762101 3825964 1762101 3825964 1763438 3825964 353040 4179004 2416903 1762101 0 0 0 0 1000 1000 1000 1000 false false false false false false false true true WI true true true false false true castlerockmuseum.com Castlerock Museum 6086854231 402 S 2nd St Alma WI 54610 false false false false false false false false false false false false false false false false false false false false false false Chris Knecht 1990 E Burns Valley Rd Apt 406 Winona MN 55987 President 2.00 0 0 0 Ralph Ruben 18 E 3rd St Buffalo City WI 54622 Vice PresidentTreasurer 2.00 0 0 0 William Wolcott 404 S 2nd St Alma WI 54610 Executive DirectorSecretary 40.00 0 0 0 Derek Olson 2721 Paul Pl La Crosse WI 54601 Director 2.00 0 0 0 Larry Jost S1824 Rotering Alma WI 54610 Director 2.00 0 0 0 NONE 0 NONE Ongoing construction of museum displays 12416 Acquisition of arms and armor for the museum collection 91825 452185 79826 0 532011 0 532011 7980 524031 26202 X 15789 15789 15789 15789 15789 15789 15789 2004-01-28 X 452 32791 25024 24282 82549 384 27872 21270 20640 70166 15789 88878 24282 128949 15789 88878 24282 128949 1763438 3825964 3610672 3356221 12556295 1763438 3825964 3610672 3356221 12556295 17468 16683 34151 X 0 0 14 GEBSCO 14 21378 21378 21378 21378 42756 false false false false false false false false false false X X 1 Gary Schlosstein W1586 County Rd KK Alma WI 54610 90000 X 2 Castlerock Foundation Inc W1586 County Rd KK Alma WI 54610 115428 X 3 Lori Boettcher Estate PO Box 69 Cochrane WI 54622 209500 X Accounting 1400 1400 0 0 Original Museum Land 2006-09-07 0 0 ARP 39 0 0 0 Theater Seats 2007-11-13 2700 2700 M 7 0 0 0 Office Furniture 2008-10-12 11674 11674 M 7 0 0 0 Server 2008-07-08 3503 3503 M 5 0 0 0 Museum Building 2008-08-01 312085 115030 ARP 39 8002 0 0 Equine base wall racks etc 2009-05-14 3390 3390 M 7 0 0 0 Display Cases and Mannequins 2010-04-14 8985 8985 M 7 0 0 0 Security System 2010-11-08 3411 3411 M 5 0 0 0 Armourers Shop 2013-05-10 9107 9107 M 7 0 0 0 Annex Building 2015-04-15 56297 11123 ARP 39 1443 0 0 Annex Improvements 2015-11-20 36225 6619 ARP 39 929 0 0 Office Space Furniture 2021-04-16 3615 1402 M 7 632 0 0 Museum Expansion 2021-07-20 431619 16139 ARP 39 11067 0 0 Gebsco Inc 323204 323204 Mercedes Benz AG Daiml MBGAF 16745 13817 AT&T Inc Com T 24807 16780 CVS Health Corp COM CVS 6675 7896 International Business Machine 11551 12266 McDonalds Corp MCD 15149 29651 Shell PLC RDS B 14393 13160 United Parcel Service UPS 13101 19654 Daimler Truck Holdings DTRUY 3840 3740 Kyndryl Holdings KD 506 312 MPLX LP COM MPLX 52121 73440 Verizon Communications VZ 46422 32045 British American Tobacco BTI 28024 19039 Warner Bros Discovery WBD 7580 2743 Pepsico Inc PEP 20326 101564 AllianceBernstein Holding 25302 15515 Sunoco LP (SUN) 24130 32962 Furniture and Fixtures 27513 27513 0 0 Buildings 854438 148911 705527 0 Improvements 3160 3160 0 0 Miscellaneous inc exhibit const 195410 20847 174563 0 Annex FurnitureAppliances 2305 2305 0 0 Arms and Armor Collection 2063133 0 0 Reclass Coll to Exp per CPA 2063133 Depreciation Adjustment per 3115 353770 Bank Fees 1340 1340 0 0 Office Expenses 2279 2279 0 0 Marketing 7028 7028 0 0 Business Registration Fee 60 60 0 0 Artifact Insurance 2502 0 0 2502 Library 1461 0 0 1461 Postage 1440 1440 0 0 Office Supplies 11608 11608 0 0 Conservation and Exhibits 11426 0 0 11426 Workers Comp 337 337 0 0 Demonstrators 400 0 0 400 GEBSCO Income 3828 3828 0 Payroll Liabilities 0 1337 Gift Shop 452 0 452 Castlerock Foundation W1586 County Rd KK Alma WI 54610 Gary Schlosstein W1586 County Rd KK Alma WI 54610 Jim Wilke 811 S 2nd St Alma WI 54610 Najib Schlosstein W23588 American Heights Ln Arcadia WI 54612 City of Alma Property Tax 1569 1569 0 0 Excise Taxes 1016 1016 0 0 Payroll Taxes 4205 4205 0 0