Civic Intelligence

Brat Fest Inc.

990 • Fiscal year 2015 • EIN 26-1650685

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 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

Flat

$267,742

Flat from 2015

Net Assets

Flat

$67,742

Flat from 2015

Liabilities

Flat

$200,000

Flat from 2015

Revenue And Expenses

Revenue

Flat

$996,799

Flat from 2015

Expenses

Flat

$1,056,953

Flat from 2015

Net Income

Flat

-$60,154

Flat from 2015

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 2015: $267,742Liabilities 2015: $200,000Net Assets 2015: $67,7422015Assets 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

2015

Assets$267,742
Liabilities$200,000
Net Assets$67,742
Open 2015 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 2015: $996,799Expenses 2015: $1,056,953Net Income 2015: -$60,1542015Revenue 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

2015

Revenue$996,799
Expenses$1,056,953
Net Income-$60,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$996,799
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
Cash and Non-Interest-Bearing Accounts$94,488$212,272▲ $117,784
Rtn Earn Endowment Incm Other Fnds$127,896$67,742▼ $60,154
Savings and Temporary Cash Investments$25,487$28,652▲ $3,165
Accounts Receivable$7,092$23,600▲ $16,508
Land, Buildings, and Equipment, Net$5,829$3,218▼ $2,611
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,896$267,742▲ $134,846
Liabilities
Accounts Payable and Accrued Expenses$0$200,000▲ $200,000
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$5,000$200,000▲ $195,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,896$67,742▼ $60,154
Total Liabilities and Net Assets / Fund Balance$132,896$267,742▲ $134,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,218$28,030$31,248
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MetcalfeDirector
Tim MetcalfeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$993,487
Investment Income
$3,312
Other Revenue
$0
Change in Net Assets
$-60,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,385
Grants and Similar Amounts Paid$129,568
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,568--$129,568
Advertising$121,080--$121,080
Occupancy$68,120--$68,120
Other Expenses$67,272--$67,272
All Other Expenses$66,914--$66,914
Insurance$26,313--$26,313
Fees for Services Legal$1,785$4,164-$5,949
Fees for Services Accounting$966$2,255-$3,221
Depreciation Depletion-$2,611-$2,611
Fees for Service Investment Mgmnt Fees-$147-$147
Total Functional Expenses$1,047,776$9,177$0$1,056,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scouts With Special NeedsMadison, WI-Fundraising$12,452
West Madison Special OlympicsMadison, WI-Fundraising$9,572
Koda Camp MidwestWaunakee, WI-Fundraising$9,244
msb class of 2017madiSON, WI-Fundraising$6,050
Calvary Gospel ChurchMadison, WI-Fundraising$5,886
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
2016-11-14
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
Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200000
IRS990/AccountsReceivableGrp/BOYAmt07092
IRS990/AccountsReceivableGrp/EOYAmt023600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRAT 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0121080
IRS990/AdvertisingGrp/TotalAmt0121080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066914
IRS990/AllOtherExpensesGrp/TotalAmt066914
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNIE ZUTTER
IRS990/BooksInCareOfDetail/PhoneNum06082362035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0726 N MIDVALE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt094488
IRS990/CashNonInterestBearingGrp/EOYAmt0212272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0129568
IRS990/CYInvestmentIncomeAmt03312
IRS990/CYOtherExpensesAmt0927385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0993487
IRS990/CYRevenuesLessExpensesAmt0-60154
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01056953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0996799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02611
IRS990/DepreciationDepletionGrp/TotalAmt02611
IRS990/Desc0SUBSTANITALLY ALL OF THE PROCEEDS OF THE BRAT FEST EVENT ARE DISTRIBUTED TO THE ORGANIZATIONS THAT VOLUNTEER AT THE EVENT. OVER 3,000 VOLUNTEERS WORK 16,000+ HOURS DURING THE EVENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01047776
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02255
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0966
IRS990/FeesForServicesAccountingGrp/TotalAmt03221
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04164
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01785
IRS990/FeesForServicesLegalGrp/TotalAmt05949
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0147
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0147
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN METCALFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0129568
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026313
IRS990/InsuranceGrp/TotalAmt026313
IRS990/InvestmentIncomeGrp/ExclusionAmt03312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03218
IRS990/LandBldgEquipCostOrOtherBssAmt031248
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRAT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127896
IRS990/NetAssetsOrFundBalancesEOYAmt067742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068120
IRS990/OccupancyGrp/TotalAmt068120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2equipment rental
IRS990/OtherExpensesGrp/Desc3POLICE/SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0355867
IRS990/OtherExpensesGrp/ProgramServicesAmt1137903
IRS990/OtherExpensesGrp/ProgramServicesAmt271988
IRS990/OtherExpensesGrp/ProgramServicesAmt367272
IRS990/OtherExpensesGrp/TotalAmt0355867
IRS990/OtherExpensesGrp/TotalAmt1137903
IRS990/OtherExpensesGrp/TotalAmt271988
IRS990/OtherExpensesGrp/TotalAmt367272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM METCALFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0BRAT FEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146590
IRS990/PYInvestmentIncomeAmt02165
IRS990/PYOtherExpensesAmt0928153
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0688650
IRS990/PYRevenuesLessExpensesAmt0-182728
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01074743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60154
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0688650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03335610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09373
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03957635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725043
IRS990ScheduleA/Total509Grp/TotalAmt03957635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03967008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09572
IRS990ScheduleI/RecipientTable/CashGrantAmt16050
IRS990ScheduleI/RecipientTable/CashGrantAmt25886
IRS990ScheduleI/RecipientTable/CashGrantAmt312452
IRS990ScheduleI/RecipientTable/CashGrantAmt49244
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDRAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fundraising
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDRAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDRAISING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Fundraising
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST MADISON SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1msb class of 2017
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Calvary Gospel Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SCOUTS WITH SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Koda Camp Midwest
IRS990ScheduleI/RecipientTable/RecipientEIN0391525071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 KENDALL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1726 midvale blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25301 Commercial Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37121 HARVEST HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41000 Stanford Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1madiSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Waunakee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453597
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO BOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH BOARD MEMBERS REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0132896
IRS990/TotalAssetsEOYAmt0267742
IRS990/TotalAssetsGrp/BOYAmt0132896
IRS990/TotalAssetsGrp/EOYAmt0267742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01047776
IRS990/TotalProgramServiceRevenueAmt0993487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0726 N MIDVALE BLVD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053705
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0bratfest.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM METCALFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082362022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAT FEST INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0261650685
ReturnHeader/Filer/PhoneNum06082362022
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 N MIDVALE BLVD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537077398
ReturnHeader/PreparerPersonGrp/PhoneNum06082496622
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy E Marine CPA
ReturnHeader/ReturnTs02016-11-14T16:25:53-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,742
Liabilities
$200,000
Net assets
$67,742
Revenue
$996,799
Expenses
$1,056,953
Net income
-$60,154
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
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
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.60$0.04