2025-06-26T10:40:04-04:00 2024-12-31 201559655 BUSINESS & TAX SYSTEMS LLC 110 S 2nd Street Suite B Watertown WI 53094 990 2024-01-01 453576912 ROCK RIVER HERITAGE INC % ALAN GOLDBERG ROCK 9205681720 211 S WATER STREET E FORT ATKINSON WI 53538 ALAN GOLDBERG TREASURER 9205681720 2025-05-06 true true STEVE JAHNKE CPA P00338856 9202619260 2025-06-26 2024 2025-03-06 01:10:19Z THE FORT ATKINSON CLUB 274514 false X FORTATKINSONCLUB.ORG X 2011 WI TO PRESERVE AND RESTORE SIGNIFICANT HISTORICAL SITES TO BE USED FOR COMMUNITY PURPOSES WITHIN THE CITY OF FORT ATKINSON, WISCONSIN AND THE IMMEDIATE SURROUNDING AREA. 9 9 20 15 0 0 169534 171393 41334 50830 14011 14867 72373 37424 297252 274514 0 0 106245 152453 0 0 102450 185119 208695 337572 88557 -63058 3203823 2914909 -138 164 3203961 2914745 TO PRESERVE AND RESTORE SIGNIFICANT HISTORICAL SITES TO BE USED FOR COMMUNITY PURPOSES WITHIN THE CITY OF FORT ATKINSON, WISCONSIN AND THE IMMEDIATE SURROUNDING AREA. false false 337572 REFERENCE SCHEDULE O NO GRANTS WERE MADE TO OTHER ORGANIZATIONS OR PERSONS NO SEPARATE ACCOUNTING IS AVAILABLE FOR THE COSTS OF THE SEVERAL FREE PROGRAMS 337572 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 20 true false false false false false false false false false false false false false false false false false X 9 9 false false false false true false false true true false false true true true true false false true true false WI X LEE JAHNKE 9205681720 1227 SHERMAN AVE W FORT ATKINSON WI 53538 X LUWAN GLASSCOCK EXC DIRECTOR 40.00 0.00 X 60064 0 0 JASON LYNK DIRECTOR 2.00 0.00 X 0 0 0 ALAN GOLDBERG TREASURER AND DIRECTOR 5.00 0.00 X X 0 0 0 KELLI ROWLEY CO PRESIDENT AND DIRECTOR 3.00 0.00 X X 0 0 0 BETH GORE DIRECTOR 2.00 0.00 X 0 0 0 MARY JONES CO PRESIDENT AND DIRECTOR 2.00 0.00 X X 0 0 0 LESLIE LAMURO DIRECTOR AND SECRETARY 2.00 0.00 X X 0 0 0 RAMSAY LARSON DIRECTOR 2.00 0.00 X 0 0 0 TARI POEPPEL DIRECTOR 2.00 0.00 X 0 0 0 LINDA RAINS DIRECTOR 2.00 0.00 X 0 0 0 60064 0 0 0 false false false 3550 73936 93907 171393 FEES 721000 50830 50830 50830 14867 14867 73936 0 MISCELLANEOUS 624100 163 163 INCREASE IN INV VALUE 624100 33322 33322 CAPITAL GAIN DIV 624100 3939 3939 37424 274514 103121 0 0 139235 139235 826 826 12392 12392 2081 2081 24916 24916 4263 4263 6706 6706 17381 17381 12200 12200 JNITORIAL SERVICES 5125 5125 BUILDING MAINTENANCE 101244 101244 SMALL EQUIPMENT 1318 1318 PROGRAMS 9885 9885 337572 337572 0 0 131793 63825 2414426 2414426 2414426 657604 436658 3203823 2914909 -138 164 -138 164 X 3203961 2914745 3203961 2914745 3203823 2914909 X -63058 -226158 X false false false X 144715 395095 82483 169534 171393 963220 144715 395095 82483 169534 171393 963220 59164 904056 6567 12541 9677 14011 14867 57663 1020883 0.88560 0.58660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 165000 2249426 2249426 2414426 GALA 73936 29100 44836 13560 73936 29100 44836 13560 13560 31276 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY DUES TO BELONG.EACH MEMBER HAS EQUAL REPRESENTATION. Form 990 governing body review Part VI line 11 THE PROCESS OF CREATION AND REVIEW OF FORM 990 IS AS FOLLOWS. THE FINANCIAL INFORMATION IS CREATED BY THE CORPORATIONS ACCOUNTANT.THE REMAINDER OF THE FORM IS CREATED BY THE CORPORATE TREASURER. THE PRESIDENT OF THE CORPORATION AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c AT ALL BOARD MEETINGS IF A BOARD MEMBER FEELS THAT A CONFLICT OF INTEREST EXISTS, THE MATTER IS DISCUSSED AND IF IT IS DEEMED THERE IS A CONFLICT OF INTEREST THAT BOARD MEMBER DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTING ON THE MATTER. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS DETERMINES THE RATE OF PAY OF ALL KEY EMPLOYEES BASED ON COMPARATIVE RATES OF PAY FOR SIMILAR POSITIONS IN THE AREA. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS AND THE DIRECTOR CONFER ON ALL EXISTING POSITIONS TO DETERMINE A SATISFACTORY RATE OF PAY FOR EACH POSITION. Governing documents etc available to public Part VI line 19 UPON REQUEST, AND WITH REASONABLE NOTICE AND FOR LEGITIMATE PURPOSES, THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AT THE OFFICE OF THE CORPORATE SECRETARY AND ITS FINANCIAL INFORMATION AVAILABLE AT THE OFFICE OF THE CORPORATE TREASURER. Explanation of other changes in net assets or fund balances Part XI line 9 FUNDS DONATED TO THE FORT ATKINSON FOUNDATION DESIGNATED FOR USE BY ROCK RIVER HERITAGE HAS BEEN BOOKED AS AN ENDOWMENT FUND. WE HAVE DETERMINED IT TO BE AN ASSET OF THE FORT ATKINSON COMMUNITY FOUNDATION AND APPEARS ON THEIR BOOKS. ACCORDINGLY, WE HAVE REMOVED IT FROM OUR BOOKS.