Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$267,742
Up $134,846 (+101%) from 2014
Net Assets
Down$67,742
Down $65,154 (-49%) from 2014
Liabilities
Up$200,000
Up $200,000 from 2014
Revenue
Up$996,799
Up $27,284 (+2.8%) from 2014
Expenses
Down$1,056,953
Down $90,290 (-7.9%) from 2014
Net Income
Up-$60,154
Up $117,574 (+66%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,218 | $28,030 | $31,248 |
| Name | Title |
|---|---|
| Kevin Metcalfe | Director |
| Tim Metcalfe | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $64,700 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $6,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $71,200 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scouts With Special Needs | Madison, WI | - | Fundraising | $12,452 |
| West Madison Special Olympics | Madison, WI | - | Fundraising | $9,572 |
| Koda Camp Midwest | Waunakee, WI | - | Fundraising | $9,244 |
| msb class of 2017 | madiSON, WI | - | Fundraising | $6,050 |
| Calvary Gospel Church | Madison, WI | - | Fundraising | $5,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The two board members are brothers.”
“Both board members review the tax return before filing.”
“The tax return is made available upon request.”
“The return was amended to properly classify revenue between contributions and program service revenue. The contributions in excess of $5,000 have also been included on Schedule B. Areas of the return that have been modified: - Page 1, line 8 and 9 to properly report the contributions and program revenue - Page 2, line 4a to properly report program revenue - Page 3, line 2 to indicate schedule B will be completed based on contributions - Page 4, line 29 to indicate schedule M will be completed to report non-cash contributions - Page 9, line 1f and 1g to report contributions - Page 9, line 2a to report change in program revenue - Schedule A, Part III line 1 and 2 have been adjusted to reflect the change in revenue classification - Schedule B completed to list contributions in excess of $5,000 - Schedule M completed to list non-cash contributions”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121080 |
| IRS990/AllOtherContributionsAmt | 0 | 196253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66914 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNIE ZUTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082362035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 726 N MIDVALE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129568 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3312 |
| IRS990/CYOtherExpensesAmt | 0 | 927385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 797234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1056953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2611 |
| IRS990/Desc | 0 | SUBSTANITALLY 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1047776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3221 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5949 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 147 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN METCALFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 129568 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 129568 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 129568 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 996799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31248 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 71200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | equipment rental |
| IRS990/OtherExpensesGrp/Desc | 3 | POLICE/SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67272 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM METCALFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRAT FEST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 797234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2165 |
| IRS990/PYOtherExpensesAmt | 0 | 928153 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 688650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182728 |
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| IRS990/PYTotalRevenueAmt | 0 | 892015 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 797234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 127896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 67742 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28652 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111500 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 797234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 688650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 530057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 621043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3139357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3957635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 993487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 967350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3957635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 996799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 969515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 642613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 725303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3967008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3218 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9572 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5886 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12452 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9244 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDRAISING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Fundraising |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDRAISING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FUNDRAISING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Fundraising |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WEST MADISON SPECIAL OLYMPICS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | msb class of 2017 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Calvary Gospel Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SCOUTS WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Koda Camp Midwest |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391525071 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2121 KENDALL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 726 midvale blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5301 Commercial Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7121 HARVEST HILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1000 Stanford Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | madiSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Waunakee |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53726 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 53704 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 53717 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 53597 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 64700 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return was amended to properly classify revenue between contributions and program service revenue. The contributions in excess of $5,000 have also been included on Schedule B. Areas of the return that have been modified: - Page 1, line 8 and 9 to properly report the contributions and program revenue - Page 2, line 4a to properly report program revenue - Page 3, line 2 to indicate schedule B will be completed based on contributions - Page 4, line 29 to indicate schedule M will be completed to report non-cash contributions - Page 9, line 1f and 1g to report contributions - Page 9, line 2a to report change in program revenue - Schedule A, Part III line 1 and 2 have been adjusted to reflect the change in revenue classification - Schedule B completed to list contributions in excess of $5,000 - Schedule M completed to list non-cash contributions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TWO BOARD MEMBERS ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOTH BOARD MEMBERS REVIEW THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Line B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 392020347 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Grocery Retailer |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Metcalfe Markets Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 726 North Midvale Blvd |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Madison |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 53705 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | Metcalfe Markets is owned by the Brat Fest, Inc. directors, Tim Metcalfe and Kevin Metcalfe, who are brothers. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule R, Section IV: |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 132896 |
| IRS990/TotalAssetsEOYAmt | 0 | 267742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 196253 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1047776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1056953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67742 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1047776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 797234 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797234 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 996799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267742 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 726 N MIDVALE BLVD |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.