Civic Intelligence

Brat Fest Inc.

990 • Fiscal year 2014 • EIN 26-1650685

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2016

Organization ProfileBRATFEST.COM
726 N Midvale BlvdMadison, WI 53705

(608) 236-2022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$132,896

Down $180,765 (-58%) from 2013

Net Assets

Down

$127,896

Down $185,765 (-59%) from 2013

Liabilities

Up

$5,000

Up $5,000 from 2013

Revenue And Expenses

Revenue

Up

$892,015

Up $259,237 (+41%) from 2013

Expenses

Up

$1,074,743

Up $478,853 (+80%) from 2013

Net Income

Down

-$182,728

Down $219,616 (-595%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $313,661Liabilities 2013: $0Net Assets 2013: $313,6612013Assets 2014: $132,896Liabilities 2014: $0Net Assets 2014: $132,8962014Assets 2014: $132,896Liabilities 2014: $5,000Net Assets 2014: $127,8962014Assets 2015: $267,742Liabilities 2015: $200,000Net Assets 2015: $67,7422015Assets 2016: $287,633Liabilities 2016: $200,000Net Assets 2016: $87,6332016Assets 2018: $64,850Liabilities 2018: $3,100Net Assets 2018: $61,7502018Assets 2019: $119,482Liabilities 2019: $94Net Assets 2019: $119,3882019Assets 2020: $167,397Liabilities 2020: $68,200Net Assets 2020: $99,1972020Assets 2021: $154,967Liabilities 2021: $703Net Assets 2021: $154,2642021Assets 2022: $195,346Liabilities 2022: $1,509Net Assets 2022: $193,8372022Assets 2023: $326,039Liabilities 2023: $0Net Assets 2023: $326,0392023Assets 2024: $232,757Liabilities 2024: $49,712Net Assets 2024: $183,0452024

Highlighted filing

2014

Assets$132,896
Liabilities$5,000
Net Assets$127,896
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $632,778Expenses 2013: $595,890Net Income 2013: $36,8882013Revenue 2014: $969,515Expenses 2014: $1,147,243Net Income 2014: -$177,7282014Revenue 2014: $892,015Expenses 2014: $1,074,743Net Income 2014: -$182,7282014Revenue 2015: $996,799Expenses 2015: $1,056,953Net Income 2015: -$60,1542015Revenue 2016: $1,104,084Expenses 2016: $1,086,416Net Income 2016: $17,6682016Revenue 2018: $991,555Expenses 2018: $1,054,939Net Income 2018: -$63,3842018Revenue 2019: $1,023,525Expenses 2019: $965,887Net Income 2019: $57,6382019Revenue 2020: $121,604Expenses 2020: $141,795Net Income 2020: -$20,1912020Revenue 2021: $159,575Expenses 2021: $104,508Net Income 2021: $55,0672021Revenue 2022: $874,041Expenses 2022: $834,468Net Income 2022: $39,5732022Revenue 2023: $892,904Expenses 2023: $760,702Net Income 2023: $132,2022023Revenue 2024: $597,220Expenses 2024: $740,214Net Income 2024: -$142,9942024

Highlighted filing

2014

Revenue$892,015
Expenses$1,074,743
Net Income-$182,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$892,015
Mission and Program Overview

Mission

Brat fest foundation is a non-profit organization that brings together charitable and community organizations that benefit the dane county, wisconsin community and raise funds for such organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,661$127,896▼ $185,765
Cash and Non-Interest-Bearing Accounts$137,613$94,488▼ $43,125
Savings and Temporary Cash Investments$163,467$25,487▼ $137,980
Accounts Receivable$3,039$7,092▲ $4,053
Land, Buildings, and Equipment, Net$9,542$5,829▼ $3,713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$313,661$132,896▼ $180,765
Liabilities
Deferred Revenue$0$5,000▲ $5,000
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,661$127,896▼ $185,765
Total Liabilities and Net Assets / Fund Balance$313,661$132,896▼ $180,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,829$25,419$31,248
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MetcalfeDirector
Tim MetcalfeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,200
Program Service Revenue
$688,650
Investment Income
$2,165
Other Revenue
$12,000
All Other Contributions
$189,200
Change in Net Assets
$-182,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$72,000Fair Market Value
Total Noncash Contributions2$72,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,153
Grants and Similar Amounts Paid$146,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$164,062--$164,062
Grants to Domestic Orgs$146,590--$146,590
All Other Expenses$61,584--$61,584
Other Expenses$43,202--$43,202
Occupancy$34,700--$34,700
Fees for Services Legal$7,465$17,418-$24,883
Insurance$19,744--$19,744
Fees for Services Accounting$1,895$4,422-$6,317
Depreciation Depletion-$3,713-$3,713
Fees for Service Investment Mgmnt Fees-$146-$146
Total Functional Expenses$1,049,044$25,699$0$1,074,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scouts With Special NeedsMadison, WI-Fundraising$13,324
West Madison Special OlympicsMadison, WI-Fundraising$10,450
Calvary Gospel ChurchMadison, WI-Fundraising$8,550
Alliant Energy CenterMadison, WI-Fundraising$8,500
Msb Class of 2017Madison, WI-Fundraising$6,690
Abundant Life Christian SchoolMadison, WI-Fundraising$5,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The two board members are brothers.”

Form 990, Part VI, Section B, Line 11

“Both board members review the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“The tax return is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Brat Fest Inc
EIN
26-1650685
Phone
6082362022
Address
726 N MIDVALE BLVD, MADISON, WI 53705

Signing Officer

Name
Tim Metcalfe
Title
Officer
Phone
6082362022
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Metcalfe
Formed
1983
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3,000

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
PO BOX 7398, MADISON, WI 53707-7398
Preparer
Troy E Marine CPA
Phone
6082496622
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, ITEM B:

“This return is being amended to appropriately classify certain items that were inadvertently included in contributions revenue part viii, lines 1f and 1g as follows: rental income was moved from part viii, line 1f to part viii, line 6; deferred revenue was moved from part viii, line 1f to part x, line 19; in-kind contributions were removed from part viii, line 1g and part ix, line 12; a contributor that was originally reported on schedule b and schedule m who made an in-kind contribution was removed from both schedules. In addition, the organization is changing its public charity status from section 170(b)(1)(a)(vi) to section 509(a)(2), and is therefore completing schedule a, part iii.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt38550
IRS990ScheduleI/RecipientTable/CashGrantAmt45308
IRS990ScheduleI/RecipientTable/CashGrantAmt56690
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDRAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDRAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDRAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDRAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDRAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDRAISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST MADISON SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCOUTS WITH SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALLIANT ENERGY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CALVARY GOSPEL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ABUNDANT LIFE CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MSB CLASS OF 2017
IRS990ScheduleI/RecipientTable/RecipientEIN0391525071
IRS990ScheduleI/RecipientTable/RecipientEIN1396005684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 KENDALL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17121 HARVEST HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21919 ALLIANT ENERGY CENTER WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35301 COMMERCIAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44901 E BUCKEYE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5726 MIDVALE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd553705
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt072000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO APPROPRIATELY CLASSIFY CERTAIN ITEMS THAT WERE INADVERTENTLY INCLUDED IN CONTRIBUTIONS REVENUE PART VIII, LINES 1F AND 1G AS FOLLOWS: RENTAL INCOME WAS MOVED FROM PART VIII, LINE 1F TO PART VIII, LINE 6; DEFERRED REVENUE WAS MOVED FROM PART VIII, LINE 1F TO PART X, LINE 19; IN-KIND CONTRIBUTIONS WERE REMOVED FROM PART VIII, LINE 1G AND PART IX, LINE 12; A CONTRIBUTOR THAT WAS ORIGINALLY REPORTED ON SCHEDULE B AND SCHEDULE M WHO MADE AN IN-KIND CONTRIBUTION WAS REMOVED FROM BOTH SCHEDULES. IN ADDITION, THE ORGANIZATION IS CHANGING ITS PUBLIC CHARITY STATUS FROM SECTION 170(B)(1)(A)(VI) TO SECTION 509(A)(2), AND IS THEREFORE COMPLETING SCHEDULE A, PART III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO BOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH BOARD MEMBERS REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0392020347
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GROCERY RETAILER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0METCALFE MARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0726 NORTH MIDVALE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0METCALFE MARKETS IS OWNED BY THE BRAT FEST, INC. DIRECTORS, TIM METCALFE AND KEVIN METCALFE, WHO ARE BROTHERS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, SECTION IV:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313661
IRS990/TotalAssetsEOYAmt0132896
IRS990/TotalAssetsGrp/BOYAmt0313661
IRS990/TotalAssetsGrp/EOYAmt0132896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01049044
IRS990/TotalProgramServiceRevenueAmt0688650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688650

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,896
Liabilities
$5,000
Net assets
$127,896
Revenue
$892,015
Expenses
$1,074,743
Net income
-$182,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.60$0.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.89$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.87$0.83$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.02$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.10$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.97$1.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.89$1.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.60$0.04