Civic Intelligence

Benjamin'S House Emergency Shelter Inc

EIN 27-0407042 • 501(c)3 • Rice Lake, WI

Profile

Working together with others to provide safe shelter, food, support services, and an avenue of self-sufficiency for the homeless and people in need.

1107 Heart Island ParkwayRice Lake, WI 54868

www.benjamin's-house.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,660,126

Up $40,921 (+2.5%) from 2023

Liabilities

Down

$25,974

Down $468 (-1.8%) from 2023

Net Assets

Up

$1,634,152

Up $41,389 (+2.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$664,093

Up $93,617 (+16%) from 2023

Expenses

Up

$625,570

Up $121,881 (+24%) from 2023

Net Income

Down

$38,523

Down $28,264 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $98,432Liabilities 2010: $1,458Net Assets 2010: $96,9742010Assets 2011: $46,852Liabilities 2011: $13,580Net Assets 2011: $33,2722011Assets 2012: $47,305Liabilities 2012: $7,240Net Assets 2012: $40,0652012Assets 2020: $895,610Liabilities 2020: $5,832Net Assets 2020: $889,7782020Assets 2021: $1,152,345Liabilities 2021: $13,695Net Assets 2021: $1,138,6502021Assets 2022: $1,532,072Liabilities 2022: $28,129Net Assets 2022: $1,503,9432022Assets 2023: $1,619,205Liabilities 2023: $26,442Net Assets 2023: $1,592,7632023Assets 2024: $1,660,126Liabilities 2024: $25,974Net Assets 2024: $1,634,1522024

Highlighted filing

2024

Assets$1,660,126
Liabilities$25,974
Net Assets$1,634,152
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $99,353Expenses 2010: $17,388Net Income 2010: $81,9652010Revenue 2011: $105,668Expenses 2011: $169,370Net Income 2011: -$63,7022011Revenue 2012: $198,772Expenses 2012: $191,979Net Income 2012: $6,7932012Revenue 2020: $493,383Expenses 2020: $429,165Net Income 2020: $64,2182020Revenue 2021: $714,705Expenses 2021: $443,890Net Income 2021: $270,8152021Revenue 2022: $889,573Expenses 2022: $487,984Net Income 2022: $401,5892022Revenue 2023: $570,476Expenses 2023: $503,689Net Income 2023: $66,7872023Revenue 2024: $664,093Expenses 2024: $625,570Net Income 2024: $38,5232024

Highlighted filing

2024

Revenue$664,093
Expenses$625,570
Net Income$38,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,126
Liabilities
$25,974
Net assets
$1,634,152
Revenue
$664,093
Expenses
$625,570
Net income
$38,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.66$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.89$0.49$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.71$0.44$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.20$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.11$0.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.10$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$706,771
Mission and Program Overview

Mission

Working together with others to provide safe shelter, food, support services, and an avenue of self-sufficiency for the homeless and people in need.

Operate a 24 hour supervised homeless shelter, providing residents with a 90 day program with case management services, and assisting them with goal setting, problem solving, and connecting them with area resources in order for them to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,813$826,001▲ $165,188
Cash and Non-Interest-Bearing Accounts$322,883$442,337▲ $119,454
Investments Other Securities$231,790$219,687▼ $12,103
Savings and Temporary Cash Investments$315,357$153,853▼ $161,504
Accounts Receivable$71,989$0▼ $71,989
Pledges and Grants Receivable$13,796$15,539▲ $1,743
Prepaid Expenses and Deferred Charges$2,577$2,709▲ $132
Total Assets$1,619,205$1,660,126▲ $40,921
Liabilities
Accounts Payable and Accrued Expenses$26,442$25,974▼ $468
Total Liabilities$26,442$25,974▼ $468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,592,763$1,634,152▲ $41,389
Total Net Assets Fund Balance$1,592,763$1,634,152▲ $41,389
Total Liabilities and Net Assets / Fund Balance$1,619,205$1,660,126▲ $40,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,414$29,268$555,682
Land$290,000-$290,000
Equipment$9,587$11,717$21,304
Other Securities$219,687--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John SedlakPresident
Lauren KennenVice President
Ben RivardDirector
Jerry ApfelDirector
Jim RichieDirector
Marnie MoranDirector
Sam FinazzoDirector
Stacey FrolikDirector
Tim SchmidtDirector
Jessica MulikenSecretary
Collin HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,863
Program Service Revenue
$10,084
Investment Income
$31,486
Other Revenue
$64,660
All Other Contributions
$492,664
Change in Net Assets
$38,523

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9,320$18,361Price Per Lb - Avg
Clothing and Household Goods-$13,610Fair Market Thrift Shop
Total Noncash Contributions9,320$31,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,277
Revenue Not Reported on Financial Statements
$2,816
Revenue Not Reported on Form 990
$11,832
Total Revenue per Audited Statements
$673,109
Total Revenue per Form 990
$664,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,131
Other Expenses$181,829
Total Fundraising Expense$58,361
Grants and Similar Amounts Paid$13,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,028$62,099$49,960$395,087
Occupancy$39,134$4,348-$43,482
Payroll Taxes$22,634$4,966$3,995$31,595
Other Expenses$27,198$1,432-$28,630
Depreciation Depletion$17,321$1,925-$19,246
Insurance$15,410$1,713-$17,123
Fees for Services Accounting$1,490$12,661$745$14,896
Grants to Domestic Orgs$13,610--$13,610
Office Expenses$9,853$2,627$657$13,137
Other Employee Benefits$2,471$542$436$3,449
Fees for Service Investment Mgmnt Fees-$2,816-$2,816
Advertising$139$138$2,493$2,770
Conferences and Meetings$374$300$75$749
Total Functional Expenses$471,642$95,567$58,361$625,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,720
Total Expenses per Form 990$625,570
Expenses per Audited Statements$622,754
Expenses Not Reported on Form 990$8,966
Expenses Not Reported on Financial Statements$2,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Cedar Church-501(c)(3)To Help Provide Clothing to the Community$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,087
Fundraising Direct Expenses$8,967
Gaming Gross Income$5,830
Gaming Direct Expenses$50
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Eats$34,131$34,131$6,471$27,660
Country Fest$24,956$24,956$2,496$22,460
Total Events$59,087$59,087$8,967$50,120
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed with executive director prior to filing and made available to all board of directors members at first board meeting following filing of return.”

Form 990, Part VI, Section B, Line 15

“The determination and setting of all compensation is ratified by the full board of directors at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Upon written request the shelter provides information to the public relative to the organization's conflict of interest policy, board minutes, financial statements, and form 990.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John sedlak - 2113 20 3/4 avenue, rice lake, wi 54868. Lauren kennen - n841 county hwy md, sarona, wi 54870. Jessica muliken - 1478 16th street, barron, wi 54812. Collin hanson - 2852 1st avenue, new auburn, wi 54757. Sam finazzo - 1319 8th avenue, hillsdale, wi 54733. Marnie moran - 16303w conners lane, stone lake, wi 54876. Tim schmidt - 1915 hines lakeview drive, cumberland, wi 54829. Ben rivard - 1945 18th st, rice lake, wi 54868. Jim richie - 756 22 1/2 avenue, cumberland, wi 54829. Stacey frolik - 2463 12 3/4 avenue, cameron, wi 54822. Jerry apfel - 230 e olson ave, apt 1, barron, wi 54812.”

Filing and Contact Details

Filer

Filer Name
BENJAMIN'S HOUSE EMERGENCY SHELTER INC
EIN
27-0407042
Phone
7157362437
Address
1107 HEART ISLAND PARKWAY, RICE LAKE, WI 54868

Signing Officer

Name
John Sedlak
Title
President
Phone
8105996026
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sedlak
Formed
2009
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
50

Preparer

Firm
Two Rivers Accounting LLC
Address
PO BOX 525, RICE LAKE, WI 54868
Preparer
Travis Karpowicz CPA
Phone
7157190305
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under irc section 501(c)(3) of the internal revenue code. The organization is also exempt for wisconsin income tax purposes. The organization evaluates positions to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine filing and tax obligations it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses deducted from total revenue on 990 8,966. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses included in total revenue on 990 8,966.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/ActivityOrMissionDesc0OPERATE A 24 HOUR SUPERVISED HOMELESS SHELTER, PROVIDING RESIDENTS WITH A 90 DAY PROGRAM WITH CASE MANAGEMENT SERVICES, AND ASSISTING THEM WITH GOAL SETTING, PROBLEM SOLVING, AND CONNECTING THEM WITH AREA RESOURCES IN ORDER FOR THEM TO BECOME SELF-SUFFICIENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GovernmentGrantsAmt065199
IRS990/GrantAmt013610
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040709
IRS990/GrossReceiptsAmt0706771
IRS990/GrossRentsGrp/RealAmt08760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01713
IRS990/InsuranceGrp/ProgramServicesAmt015410
IRS990/InsuranceGrp/TotalAmt017123
IRS990/InvestmentIncomeGrp/ExclusionAmt024438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0231790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0219687
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826001
IRS990/LandBldgEquipCostOrOtherBssAmt0866986
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033661
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TOGETHER WITH OTHERS TO PROVIDE SAFE SHELTER, FOOD, SUPPORT SERVICES, AND AN AVENUE OF SELF-SUFFICIENCY FOR THE HOMELESS AND PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01592763
IRS990/NetAssetsOrFundBalancesEOYAmt01634152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050120
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05780
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05780
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01592763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01634152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04348
IRS990/OccupancyGrp/ProgramServicesAmt039134
IRS990/OccupancyGrp/TotalAmt043482
IRS990/OfficeExpensesGrp/FundraisingAmt0657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02627
IRS990/OfficeExpensesGrp/ProgramServicesAmt09853
IRS990/OfficeExpensesGrp/TotalAmt013137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03449
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ProgramServicesAmt038980
IRS990/OtherExpensesGrp/ProgramServicesAmt127198
IRS990/OtherExpensesGrp/TotalAmt038980
IRS990/OtherExpensesGrp/TotalAmt128630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04966
IRS990/PayrollTaxesGrp/ProgramServicesAmt022634
IRS990/PayrollTaxesGrp/TotalAmt031595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02709
IRS990/PrincipalOfficerNm0JOHN SEDLAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010084
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHELTER HAS A CONTINUED CARE PROGRAM IN WHICH THE SHELTER ASSISTED PEOPLE COMPLETING THE ABOVE PROGRAM WITH FINANCIAL ASSISTANCE BY PROVIDING HELP WITH SECURITY DEPOSITS AND A PORTION OF THE FIRST COUPLE OF MONTHS RENT. RENTAL ASSISTANCE WAS PHASED OUT AS RESIDENT BECAME MORE SELF-SUFFICIENT ON EMPLOYMENT EARNINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130246
IRS990/PYOtherExpensesAmt0139980
IRS990/PYOtherRevenueAmt042695
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066787
IRS990/PYSalariesCompEmpBnftPaidAmt0363709
IRS990/PYTotalExpensesAmt0503689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038523
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08760
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02632280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportPY170Pct00.87430
IRS990ScheduleA/PublicSupportTotal170Amt02546858
IRS990ScheduleA/SubstantialContributorsTotAmt085422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02632280
IRS990ScheduleA/TotalSupportAmt02739462
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/BuildingsGrp/BookValueAmt0526414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555682
IRS990ScheduleD/EquipmentGrp/BookValueAmt09587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021304
IRS990ScheduleD/ExpensesNotReportedAmt08966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02816
IRS990ScheduleD/ExpensesSubtotalAmt0622754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02816
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02816
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02864
IRS990ScheduleD/OtherExpensesIncludedAmt08966
IRS990ScheduleD/OtherRevenueAmt08968
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0219687
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02816
IRS990ScheduleD/RevenueSubtotalAmt0661277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FOR WISCONSIN INCOME TAX PURPOSES. THE ORGANIZATION EVALUATES POSITIONS TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE FILING AND TAX OBLIGATIONS IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES DEDUCTED FROM TOTAL REVENUE ON 990 8,966. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENTS EXPENSES INCLUDED IN TOTAL REVENUE ON 990 8,966.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826001
IRS990ScheduleD/TotalBookValueSecuritiesAmt0219687
IRS990ScheduleD/TotalExpensesPerForm990Amt0625570
IRS990ScheduleD/TotalRevenuePerForm990Amt0664093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631720
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREET EATS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02496
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05830

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