Civic Intelligence

Brat Fest Inc.

990 • Fiscal year 2019 • EIN 26-1650685

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 20, 2020

726 N Midvale BlvdMadison, WI 53705

(608) 236-2022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$119,482

Up $54,632 (+84%) from 2018

Net Assets

Up

$119,388

Up $57,638 (+93%) from 2018

Liabilities

Down

$94

Down $3,006 (-97%) from 2018

Revenue

Up

$1,023,525

Up $31,970 (+3.2%) from 2018

Expenses

Down

$965,887

Down $89,052 (-8.4%) from 2018

Net Income

Up

$57,638

Up $121,022 (+191%) from 2018

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 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

2019

Assets$119,482
Liabilities$94
Net Assets$119,388

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 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

2019

Revenue$1,023,525
Expenses$965,887
Net Income$57,638
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.2
Gross Receipts
$1,023,525
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$61,750$119,388▲ $57,638
Cash and Non-Interest-Bearing Accounts$50,424$106,050▲ $55,626
Savings and Temporary Cash Investments$10,432$10,432→ $0
Accounts Receivable$3,994$3,000▼ $994
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,850$119,482▲ $54,632
Liabilities
Accounts Payable and Accrued Expenses$3,100$94▼ $3,006
Total Liabilities$3,100$94▼ $3,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,750$119,388▲ $57,638
Total Liabilities and Net Assets / Fund Balance$64,850$119,482▲ $54,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,249$31,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MetcalfeDirector
Tim MetcalfeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,576
Program Service Revenue
$738,932
Investment Income
$833
Other Revenue
$1,184
All Other Contributions
$282,576
Change in Net Assets
$57,638

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 (FMV)
Other Non Cash Contri Table3$15,500Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions6$92,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,113
Grants and Similar Amounts Paid$106,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,597--$128,597
Grants to Domestic Orgs$106,774--$106,774
Other Expenses$100,835--$100,835
Advertising$79,871--$79,871
Occupancy$71,043--$71,043
Insurance$19,913--$19,913
Fees for Services Legal$1,483$3,458-$4,941
Fees for Services Accounting$957$2,232-$3,189
Fees for Service Investment Mgmnt Fees-$163-$163
Total Functional Expenses$960,034$5,853$0$965,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Madison Special OlympicsMadison, WI501(c)(3)Fundraising$10,604
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 11B

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
2020-07-20
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
2,372

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Police/security: program service expenses 53,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,810. Miscellaneous: program service expenses 30,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,112. Equipment repairs & maintenance: program service expenses 14,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,370. Event supplies: program service expenses 13,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,448. Zero waste: program service expenses 6,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,344. Kids zone: program service expenses 4,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,738. Awards: program service expenses 3,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,376. Transportation: program service expenses 1,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,594. Postage: program service expenses 348. Management and general expenses 0. Fundraising expenses 0. Total expenses 348. Permits: program service expenses 316. Management and general expenses 0. Fundraising expenses 0. Total expenses 316. Meals: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141.

Raw XML AppendixShowing 400 of 424 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/BOYAmt03100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094
IRS990/AccountsReceivableGrp/BOYAmt03994
IRS990/AccountsReceivableGrp/EOYAmt03000
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/ProgramServicesAmt079871
IRS990/AdvertisingGrp/TotalAmt079871
IRS990/AllOtherContributionsAmt0282576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128597
IRS990/AllOtherExpensesGrp/TotalAmt0128597
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/BOYAmt050424
IRS990/CashNonInterestBearingGrp/EOYAmt0106050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282576
IRS990/CYGrantsAndSimilarPaidAmt0106774
IRS990/CYInvestmentIncomeAmt0833
IRS990/CYOtherExpensesAmt0859113
IRS990/CYOtherRevenueAmt01184
IRS990/CYProgramServiceRevenueAmt0738932
IRS990/CYRevenuesLessExpensesAmt057638
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0965887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUBSTANITALLY ALL OF THE PROCEEDS OF THE BRAT FEST EVENT ARE DISTRIBUTED TO THE ORGANIZATIONS THAT VOLUNTEER AT THE EVENT. THERE WERE 2,372 VOLUNTEERS WHO WORKED 16,000+ HOURS DURING THE EVENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0960034
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02232
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0957
IRS990/FeesForServicesAccountingGrp/TotalAmt03189
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03458
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01483
IRS990/FeesForServicesLegalGrp/TotalAmt04941
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0163
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0163
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/GrantAmt0106774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019913
IRS990/InsuranceGrp/TotalAmt019913
IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031249
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/NetAssetsOrFundBalancesBOYAmt061750
IRS990/NetAssetsOrFundBalancesEOYAmt0119388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071043
IRS990/OccupancyGrp/TotalAmt071043
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/Desc3LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0206261
IRS990/OtherExpensesGrp/ProgramServicesAmt1132156
IRS990/OtherExpensesGrp/ProgramServicesAmt2112144
IRS990/OtherExpensesGrp/ProgramServicesAmt3100835
IRS990/OtherExpensesGrp/TotalAmt0206261
IRS990/OtherExpensesGrp/TotalAmt1132156
IRS990/OtherExpensesGrp/TotalAmt2112144
IRS990/OtherExpensesGrp/TotalAmt3100835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01184
IRS990/OtherRevenueTotalAmt01184
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/RelatedOrExemptFuncIncomeAmt0738932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131505
IRS990/PYInvestmentIncomeAmt01445
IRS990/PYOtherExpensesAmt0923434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0700023
IRS990/PYRevenuesLessExpensesAmt0-63384
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01054939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057638
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,184.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0839257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03867522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08201
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05271505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01163143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993487
IRS990ScheduleA/Total509Grp/TotalAmt05271505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01104084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05280890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010604
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDRAISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST MADISON SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientEIN0391176591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 KENDALL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt072000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt3POLICE/SECURITY: PROGRAM SERVICE EXPENSES 53,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,810. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 30,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,112. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,370. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 13,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,448. ZERO WASTE: PROGRAM SERVICE EXPENSES 6,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,344. KIDS ZONE: PROGRAM SERVICE EXPENSES 4,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,738. AWARDS: PROGRAM SERVICE EXPENSES 3,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,376. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. POSTAGE: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. PERMITS: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. MEALS: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064850
IRS990/TotalAssetsEOYAmt0119482
IRS990/TotalAssetsGrp/BOYAmt064850
IRS990/TotalAssetsGrp/EOYAmt0119482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100
IRS990/TotalLiabilitiesEOYAmt094
IRS990/TotalLiabilitiesGrp/BOYAmt03100
IRS990/TotalLiabilitiesGrp/EOYAmt094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0960034
IRS990/TotalProgramServiceRevenueAmt0738932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119482
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM METCALFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082362022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAT FEST INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0261650685
ReturnHeader/Filer/PhoneNum06082362022
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 N MIDVALE BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings