Civic Intelligence

Forward Wayne

EIN 36-3248165 • 501(c)3 • Wayne, NE

Profile

The mission of forward wayne is to enhance the quality of life and well- being of the wayne area by providing our citizens with opportunities in leadership, economics, and education to develop, demonstrate, and promote prosperity through community involvement.

310 Main Street PO Box 161Wayne, NE 68787

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$11,538

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$428,697

Up $79,107 (+23%) from 2022

Liabilities

Up

$217,499

Up $1,261 (+0.6%) from 2022

Net Assets

Up

$211,198

Up $77,846 (+58%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Up

$210,440

Up $97,810 (+87%) from 2022

Expenses

Up

$132,594

Up $25,525 (+24%) from 2022

Net Income

Up

$77,846

Up $72,285 (+1300%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2012: $469,709Liabilities 2012: $268,196Net Assets 2012: $201,5132012Assets 2013: $406,803Liabilities 2013: $248,205Net Assets 2013: $158,5982013Assets 2014: $364,879Liabilities 2014: $234,649Net Assets 2014: $130,2302014Assets 2015: $349,617Liabilities 2015: $229,350Net Assets 2015: $120,2672015Assets 2016: $337,601Liabilities 2016: $226,896Net Assets 2016: $110,7052016Assets 2017: $315,388Liabilities 2017: $224,183Net Assets 2017: $91,2052017Assets 2018: $298,221Liabilities 2018: $220,573Net Assets 2018: $77,6482018Assets 2019: $286,723Liabilities 2019: $232,512Net Assets 2019: $54,2112019Assets 2020: $305,183Liabilities 2020: $230,276Net Assets 2020: $74,9072020Assets 2021: $344,004Liabilities 2021: $216,213Net Assets 2021: $127,7912021Assets 2022: $349,590Liabilities 2022: $216,238Net Assets 2022: $133,3522022Assets 2023: $428,697Liabilities 2023: $217,499Net Assets 2023: $211,1982023

Highlighted filing

2023

Assets$428,697
Liabilities$217,499
Net Assets$211,198
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $117,0982012Revenue 2013: $115,495Expenses 2013: $158,410Net Income 2013: -$42,9152013Revenue 2014: $112,744Expenses 2014: $141,112Net Income 2014: -$28,3682014Revenue 2015: $121,545Expenses 2015: $131,508Net Income 2015: -$9,9632015Revenue 2016: $118,740Expenses 2016: $128,302Net Income 2016: -$9,5622016Revenue 2017: $111,126Expenses 2017: $130,626Net Income 2017: -$19,5002017Revenue 2018: $111,413Expenses 2018: $124,970Net Income 2018: -$13,5572018Revenue 2019: $110,706Expenses 2019: $134,143Net Income 2019: -$23,4372019Revenue 2020: $103,110Expenses 2020: $82,414Net Income 2020: $20,6962020Revenue 2021: $145,598Expenses 2021: $92,714Net Income 2021: $52,8842021Revenue 2022: $112,630Expenses 2022: $107,069Net Income 2022: $5,5612022Revenue 2023: $210,440Expenses 2023: $132,594Net Income 2023: $77,8462023

Highlighted filing

2023

Revenue$210,440
Expenses$132,594
Net Income$77,846
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,697
Liabilities
$217,499
Net assets
$211,198
Revenue
$210,440
Expenses
$132,594
Net income
$77,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.29$2.17$2.11$2.10$1.33$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.50$2.16$1.33$1.13$1.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.44$2.16$1.28$1.46$0.93$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.05$2.30$0.75$1.03$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.33$0.54$1.11$1.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.98$2.21$0.78$1.11$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.15$2.24$0.91$1.11$1.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.38$2.27$1.11$1.19$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.50$2.29$1.20$1.22$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$2.35$1.30$1.13$1.41$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.07$2.48$1.59$1.15$1.58$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.68$2.02$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$265,367
Mission and Program Overview

Mission

The mission of Forward Wayne is to enhance the quality of life and well-being of the Wayne area by providing our citizens with opportunities in leadership, economics, and education to develop, demonstrate, and promote prosperity through community involvement.

The mission of forward wayne is to enhance the quality of life and well- being of the wayne area by providing our citizens with opportunities in leadership, economics, and education to develop, demonstrate, and promote prosperity through community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,789$265,031▲ $2,242
Savings and Temporary Cash Investments$30,310$90,592▲ $60,282
Cash and Non-Interest-Bearing Accounts$54,741$71,324▲ $16,583
Inventories for Sale or Use$1,750$1,750→ $0
Total Assets$349,590$428,697▲ $79,107
Liabilities
Other Liabilities$216,238$217,499▲ $1,261
Total Liabilities$216,238$217,499▲ $1,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,352$211,198▲ $77,846
Total Net Assets Fund Balance$133,352$211,198▲ $77,846
Total Liabilities and Net Assets / Fund Balance$349,590$428,697▲ $79,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,486$123,386$365,872
Equipment$17,545$132,521$150,066
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jill BrodersenPresident
Chadd FrideresBoard Member
Holly DoringBoard Member
Jean LobergBoard Member
Jeaney HarrisBoard Member
Jennifer ThomasBoard Member
Mark MccorkindaleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$78,307
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$131,851
All Other Contributions
$78,307
Change in Net Assets
$77,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,639
Salaries, Compensation, and Employee Benefits$46,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,905-$43,905
Occupancy-$33,539-$33,539
Depreciation Depletion-$12,256-$12,256
Insurance-$7,642-$7,642
Fees for Services Accounting-$4,800-$4,800
Fees for Services Other-$3,731-$3,731
Advertising-$3,273-$3,273
Payroll Taxes-$3,050-$3,050
All Other Expenses-$1,928-$1,928
Other Expenses-$1,105-$1,105
Office Expenses-$604-$604
Total Functional Expenses$0$132,594$0$132,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages and Notes Payable$215,250
Sales Tax Payable$1,209
Payroll Taxes Payable$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Forward Wayne
EIN
36-3248165
Phone
4028331833
Address
310 MAIN STREET PO BOX 161, WAYNE, NE 68787

Signing Officer

Name
Jason Barelman
Title
Manager
Phone
4028331833
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Barelman
Formed
1983
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Tom Hansen CPA
Address
305 MAIN STREET, WAYNE, NE 68787
Preparer
Thomas T Hansen
Phone
4028335417
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of forward wayne is to enhance the quality of life and well- being of the wayne area by providing our citizens with opportunities in leadership, economics, and education to develop, demonstrate, and promote prosperity through community involvement.”

Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF FORWARD WAYNE IS TO ENHANCE THE QUALITY OF LIFE AND WELL- BEING OF THE WAYNE AREA BY PROVIDING OUR CITIZENS WITH OPPORTUNITIES IN LEADERSHIP, ECONOMICS, AND EDUCATION TO DEVELOP, DEMONSTRATE, AND PROMOTE PROSPERITY THROUGH COMMUNITY INVOLVEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03273
IRS990/AdvertisingGrp/TotalAmt03273
IRS990/AllOtherContributionsAmt078307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01928
IRS990/AllOtherExpensesGrp/TotalAmt01928
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM HANSEN CPA
IRS990/BooksInCareOfDetail/PhoneNum04028335417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068787
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054741
IRS990/CashNonInterestBearingGrp/EOYAmt071324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054927
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt085639
IRS990/CYOtherRevenueAmt0131851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077846
IRS990/CYSalariesCompEmpBnftPaidAmt046955
IRS990/CYTotalExpensesAmt0132594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012256
IRS990/DepreciationDepletionGrp/TotalAmt012256
IRS990/Desc0APPROPRIATIONS TO ASSIST COMMUNITY VOLUNTEER GROUPS IN WAYNE, NEBRASKA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03731
IRS990/FeesForServicesOtherGrp/TotalAmt03731
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BRODERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY DORING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHADD FRIDERES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN LOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MCCORKINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265367
IRS990/GrossSalesOfInventoryAmt0186778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07642
IRS990/InsuranceGrp/TotalAmt07642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265031
IRS990/LandBldgEquipCostOrOtherBssAmt0520938
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FORWARD WAYNE IS TO ENHANCE THE QUALITY OF LIFE AND WELL- BEING OF THE WAYNE AREA BY PROVIDING OUR CITIZENS WITH OPPORTUNITIES IN LEADERSHIP, ECONOMICS, AND EDUCATION TO DEVELOP, DEMONSTRATE, AND PROMOTE PROSPERITY THROUGH COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133352
IRS990/NetAssetsOrFundBalancesEOYAmt0211198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131851
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0131851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033539
IRS990/OccupancyGrp/TotalAmt033539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/TotalAmt0604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LAUNDRY & CLEANING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31105
IRS990/OtherExpensesGrp/TotalAmt09871
IRS990/OtherExpensesGrp/TotalAmt15161
IRS990/OtherExpensesGrp/TotalAmt21729
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/OtherLiabilitiesGrp/BOYAmt0216238
IRS990/OtherLiabilitiesGrp/EOYAmt0217499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043905
IRS990/OtherSalariesAndWagesGrp/TotalAmt043905
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03050
IRS990/PayrollTaxesGrp/TotalAmt03050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON BARELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt077846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0264311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264311
IRS990ScheduleA/TotalSupportAmt0264802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365872
IRS990ScheduleD/EquipmentGrp/BookValueAmt017545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150066
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265031
IRS990ScheduleD/TotalLiabilityAmt0217499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FORWARD WAYNE IS TO ENHANCE THE QUALITY OF LIFE AND WELL- BEING OF THE WAYNE AREA BY PROVIDING OUR CITIZENS WITH OPPORTUNITIES IN LEADERSHIP, ECONOMICS, AND EDUCATION TO DEVELOP, DEMONSTRATE, AND PROMOTE PROSPERITY THROUGH COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349590
IRS990/TotalAssetsEOYAmt0428697
IRS990/TotalAssetsGrp/BOYAmt0349590
IRS990/TotalAssetsGrp/EOYAmt0428697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078307
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132594
IRS990/TotalGrossUBIAmt0131851
IRS990/TotalLiabilitiesBOYAmt0216238
IRS990/TotalLiabilitiesEOYAmt0217499
IRS990/TotalLiabilitiesGrp/BOYAmt0216238
IRS990/TotalLiabilitiesGrp/EOYAmt0217499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0131851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0921 NEBRASKA STREET
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068787
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BARELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028331833
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD WAYNE
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0363248165
ReturnHeader/Filer/PhoneNum04028331833
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MAIN STREET PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068787
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM HANSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068787
ReturnHeader/PreparerPersonGrp/PhoneNum04028335417
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T18:10:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.