Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$64,850
Down $222,783 (-77%) from 2016
Net Assets
Down$61,750
Down $25,883 (-30%) from 2016
Liabilities
Down$3,100
Down $196,900 (-98%) from 2016
Revenue
Down$991,555
Down $112,529 (-10%) from 2016
Expenses
Down$1,054,939
Down $31,477 (-2.9%) from 2016
Net Income
Down-$63,384
Down $81,052 (-459%) from 2016
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $183,503 | $61,750 | ▼ $121,753 |
| Cash and Non-Interest-Bearing Accounts | $130,646 | $50,424 | ▼ $80,222 |
| Prepaid Expenses and Deferred Charges | $15,320 | - | - |
| Savings and Temporary Cash Investments | $31,027 | $10,432 | ▼ $20,595 |
| Accounts Receivable | $5,801 | $3,994 | ▼ $1,807 |
| Land, Buildings, and Equipment, Net | $709 | $0 | ▼ $709 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $183,503 | $64,850 | ▼ $118,653 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,100 | - |
| Total Liabilities | $0 | $3,100 | ▲ $3,100 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $183,503 | $61,750 | ▼ $121,753 |
| Total Liabilities and Net Assets / Fund Balance | $183,503 | $64,850 | ▼ $118,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $31,249 | $31,249 |
| Name | Title |
|---|---|
| Kevin Metcalfe | Director |
| Tim Metcalfe | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $72,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $22,749 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $99,749 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $923,434 |
| Grants and Similar Amounts Paid | $131,505 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $131,505 | - | - | $131,505 |
| All Other Expenses | $130,833 | - | - | $130,833 |
| Advertising | $82,588 | - | - | $82,588 |
| Other Expenses | $81,576 | - | - | $81,576 |
| Occupancy | $67,531 | - | - | $67,531 |
| Insurance | $23,860 | - | - | $23,860 |
| Fees for Services Legal | $4,640 | $10,818 | - | $15,458 |
| Fees for Services Accounting | $426 | $994 | - | $1,420 |
| Depreciation Depletion | - | $710 | - | $710 |
| Fees for Service Investment Mgmnt Fees | - | $158 | - | $158 |
| Total Functional Expenses | $1,042,259 | $12,680 | $0 | $1,054,939 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scouts With Special Needs | Madison, WI | - | Fundraising | $14,110 |
| Midwest Koda Camp | Rio, WI | - | Fundraising | $12,862 |
| Calvary Gospel Church | Madison, WI | - | Fundraising | $9,474 |
| West Madison Special Olympics | Madison, WI | - | Fundraising | $9,472 |
| Vfw Post 9362 | Sun Prairie, WI | - | Fundraising | $5,662 |
| Second Harvest | Madison, WI | - | Fundraising | $5,056 |
| 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.”
“Police/security: program service expenses 70,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,306. Event supplies: program service expenses 24,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,304. Miscellaneous: program service expenses 13,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,443. Equipment repairs & maintenance: program service expenses 5,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,284. Permits: program service expenses 5,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,160. Zero waste: program service expenses 4,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,817. Kids zone: program service expenses 3,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,937. Awards: program service expenses 1,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,910. Transportation: program service expenses 952. Management and general expenses 0. Fundraising expenses 0. Total expenses 952. Meals: program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. Postage: program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3994 |
| 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 | 82588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82588 |
| IRS990/AllOtherContributionsAmt | 0 | 290087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130833 |
| 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 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50424 |
| 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 | 290087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1445 |
| IRS990/CYOtherExpensesAmt | 0 | 923434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1054939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 710 |
| IRS990/Desc | 0 | SUBSTANITALLY ALL OF THE PROCEEDS OF THE BRAT FEST EVENT ARE DISTRIBUTED TO THE ORGANIZATIONS THAT VOLUNTEER AT THE EVENT. OVER 2,400 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 | 1042259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10818 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15458 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 158 |
| 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 | 131505 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 131505 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 131505 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 991555 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31249 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 99749 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES |
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| IRS990/OtherExpensesGrp/Desc | 2 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81576 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15320 |
| IRS990/PrincipalOfficerNm | 0 | TIM METCALFE |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9533 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 792076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 839257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 797234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 688650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3817240 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3312 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5217347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 990110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1163143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 993487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5217347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 991555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1164927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1104084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 996799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 969515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5226880 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31249 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9474 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12862 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14110 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5056 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5662 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9472 |
| 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/PurposeOfGrantTxt | 5 | FUNDRAISING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CALVARY GOSPEL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MIDWEST KODA CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SCOUTS WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SECOND HARVEST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | VFW POST 9362 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WEST MADISON SPECIAL OLYMPICS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391493389 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 455311547 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 571234591 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 391490691 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 391191382 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 391176591 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5301 COMMERCIAL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | N3839 STATE ROAD 22 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7121 HARVEST HILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2802 DAIRY DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 349 S WALKER WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2121 KENDALL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SUN PRAIRIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MADISON |
| 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/StateAbbreviationCd | 5 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53704 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53960 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 537171030 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 53718 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 53590 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 53711 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN APPLYING FOR GRANTS, OTHER CHARITIES LIST THE PURPOSE FOR WHICH THE GRANT FUNDS WILL BE UTILIZED. THE ORGANIZATION FOLLOWS UP WITH THE ORGANIZATION RECEIVING THE FUNDS TO MONITOR THEIR USAGE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 72000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22749 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 5000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TWO BOARD MEMBERS ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOTH BOARD MEMBERS REVIEW THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICE/SECURITY: PROGRAM SERVICE EXPENSES 70,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,306. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 24,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,304. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,443. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,284. PERMITS: PROGRAM SERVICE EXPENSES 5,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,160. ZERO WASTE: PROGRAM SERVICE EXPENSES 4,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,817. KIDS ZONE: PROGRAM SERVICE EXPENSES 3,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,937. AWARDS: PROGRAM SERVICE EXPENSES 1,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910. TRANSPORTATION: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. MEALS: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. POSTAGE: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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/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 | 183503 |
| IRS990/TotalAssetsEOYAmt | 0 | 64850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 290087 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1042259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1054939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61750 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1042259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 700023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1445 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700023 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 991555 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64850 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.