Civic Intelligence

Fond Du Lac Festivals Inc.

990 • Fiscal year 2021 • EIN 39-1387857

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2022

650 N Main StFond Du Lac, WI 54935

(920) 923-6555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

318%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$141,249

Up $37,012 (+36%) from 2020

Net Assets

Up

$127,418

Up $36,399 (+40%) from 2020

Liabilities

Up

$13,831

Up $613 (+4.6%) from 2020

Revenue

Up

$331,409

Up $252,067 (+318%) from 2020

Expenses

Up

$295,010

Up $157,603 (+115%) from 2020

Net Income

Up

$36,399

Up $94,464 (+163%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $326,759Liabilities 2011: $14,379Net Assets 2011: $312,3802011Assets 2012: $361,772Liabilities 2012: $3,728Net Assets 2012: $358,0442012Assets 2013: $307,800Liabilities 2013: $2,835Net Assets 2013: $304,9652013Assets 2014: $273,535Liabilities 2014: $2,477Net Assets 2014: $271,0582014Assets 2015: $203,625Liabilities 2015: $2,857Net Assets 2015: $200,7682015Assets 2016: $179,703Liabilities 2016: $7,949Net Assets 2016: $171,7542016Assets 2017: $171,822Liabilities 2017: $2,328Net Assets 2017: $169,4942017Assets 2018: $125,640Liabilities 2018: $221Net Assets 2018: $125,4192018Assets 2019: $149,252Liabilities 2019: $168Net Assets 2019: $149,0842019Assets 2020: $104,237Liabilities 2020: $13,218Net Assets 2020: $91,0192020Assets 2021: $141,249Liabilities 2021: $13,831Net Assets 2021: $127,4182021Assets 2022: $103,716Liabilities 2022: $1,614Net Assets 2022: $102,1022022Assets 2023: $114,581Liabilities 2023: $1,913Net Assets 2023: $112,6682023Assets 2024: $126,997Liabilities 2024: $2,148Net Assets 2024: $124,8492024

Highlighted filing

2021

Assets$141,249
Liabilities$13,831
Net Assets$127,418

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $387,985Expenses 2011: $352,209Net Income 2011: $35,7762011Revenue 2012: $381,046Expenses 2012: $335,382Net Income 2012: $45,6642012Revenue 2013: $390,482Expenses 2013: $443,561Net Income 2013: -$53,0792013Revenue 2014: $426,178Expenses 2014: $460,085Net Income 2014: -$33,9072014Revenue 2015: $385,043Expenses 2015: $455,333Net Income 2015: -$70,2902015Revenue 2016: $411,791Expenses 2016: $440,805Net Income 2016: -$29,0142016Revenue 2017: $414,151Expenses 2017: $416,411Net Income 2017: -$2,2602017Revenue 2018: $415,484Expenses 2018: $459,559Net Income 2018: -$44,0752018Revenue 2019: $388,347Expenses 2019: $364,682Net Income 2019: $23,6652019Revenue 2020: $79,342Expenses 2020: $137,407Net Income 2020: -$58,0652020Revenue 2021: $331,409Expenses 2021: $295,010Net Income 2021: $36,3992021Revenue 2022: $380,323Expenses 2022: $405,639Net Income 2022: -$25,3162022Revenue 2023: $453,203Expenses 2023: $442,637Net Income 2023: $10,5662023Revenue 2024: $467,560Expenses 2024: $455,379Net Income 2024: $12,1812024

Highlighted filing

2021

Revenue$331,409
Expenses$295,010
Net Income$36,399
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$331,409
Mission and Program Overview

Mission

Direct, promote, and support festivals and special events that showcase fond du lac and the surrounding communities, and also provide assistance to other area charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,447$110,046▲ $29,599
Savings and Temporary Cash Investments$21,504$21,506▲ $2
Accounts Receivable-$8,268-
Land, Buildings, and Equipment, Net$2,286$1,429▼ $857
Total Assets$104,237$141,249▲ $37,012
Liabilities
Unsecured Notes Loans Payable-$12,280-
Mortgage Notes Payable Secured by Investment Property$11,792--
Accounts Payable and Accrued Expenses$1,426$1,551▲ $125
Total Liabilities$13,218$13,831▲ $613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,019$127,418▲ $36,399
Total Net Assets Fund Balance$91,019$127,418▲ $36,399
Total Liabilities and Net Assets / Fund Balance$104,237$141,249▲ $37,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,429$12,372$13,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WilkeExecutive DiFT$47,150$7,800$54,950

Board Members and Trustees

NameTitle
Leo MetivierPresident
Ben GilesDirector
Cathy ChristensenDirector
Lane HolteDirector
Michelle DauchyDirector
Nancy HylandDirector
Valerie EversonDirector
Terry DavisPast Preside
Dan HebelSecretary
Maeghan GreenoTreasurer
Robert BioloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,167
Program Service Revenue
$158,231
Investment Income
$11
Other Revenue
$0
All Other Contributions
$161,375
Change in Net Assets
$36,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,201
Salaries, Compensation, and Employee Benefits$58,776
Grants and Similar Amounts Paid$31,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,339-$54,339
Grants to Domestic Orgs$31,033--$31,033
Advertising$21,233--$21,233
Insurance$6,517$4,792-$11,309
Occupancy$1,550$7,336-$8,886
Office Expenses$6,068$2,508-$8,576
Fees for Services Accounting-$7,120-$7,120
Other Expenses$5,913--$5,913
Payroll Taxes-$4,437-$4,437
All Other Expenses-$3,916-$3,916
Conferences and Meetings-$1,949-$1,949
Depreciation Depletion-$857-$857
Travel$80--$80
Total Functional Expenses$207,756$87,254$0$295,010
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy ChristensenBoard MemberProvides InsuranceNo$9,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The form 990 is made available to all members of the governing body before filing. All members are required to review before it is filed.

Form 990, Page 6, Part VI, Line 12C

Each board member and/or officer's interests are monitored for compliance on an annual basis and is included in the organization's policies.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official comparable salaries are reviewed by the board

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Festivals Inc
EIN
39-1387857
Phone
9209236555
Address
650 N MAIN ST, FOND DU LAC, WI 54935

Signing Officer

Name
Peter Wilke
Title
Executive Director
Phone
9209236555
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wilke
Formed
1983
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
175

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Tina Funk CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The 2020-2021 fiscal year for fond du lac festivals (ffi) was a return to normal after a year of unexpected happenings. Ffi hosted sturgeon spectacular, a 3-day, family-friendly winter festival in fond du lac, as well as the 42nd walleye weekend festival, a 3-day family-friendly festival at lakeside park. In addition to those two anchor festivals, we partnered with the downtown fond du lac partnership to host a mini "try-athlon" event in conjunction with fondue fest that had 22 competitors, as well as a beverage station where we sold non-alcoholic beverages and an activity area on main street plaza in downtown fond du lac on the day of fondue fest. A. Sturgeon spectacular - event attendance was estimated at approximately 15,000 throughout the 3-day winter festival (2nd weekend in february). We helped raise funds totaling ~ 10,000 for 4 nonprofit partners b. Walleye weekend - event attendance was estimated at approximately 45,000 throughout the 3-day festival (2nd weekend in june). We helped raise funds totaling 215,369 for 27 nonprofit partners. C.fondue fest activities i. Mini try-athlon - 22 competitors (500 donated to fdl swim club & 500 donated to ymca of fond du lac for event partnership) ii. Beverage station - 1,197 in non-alcoholic beverage sales iii. Attendance for activity area at fondue fest: estimated at 800 people

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IRS990/Desc0THE 2020-2021 FISCAL YEAR FOR FOND DU LAC FESTIVALS (FFI) WAS A RETURN TO NORMAL AFTER A YEAR OF UNEXPECTED HAPPENINGS. FFI HOSTED STURGEON SPECTACULAR, A 3-DAY, FAMILY-FRIENDLY WINTER FESTIVAL IN FOND DU LAC, AS WELL AS THE 42ND WALLEYE WEEKEND FESTIVAL, A 3-DAY FAMILY-FRIENDLY FESTIVAL AT LAKESIDE PARK. IN ADDITION TO THOSE TWO ANCHOR FESTIVALS, WE PARTNERED WITH THE DOWNTOWN FOND DU LAC PARTNERSHIP TO HOST A MINI "TRY-ATHLON" EVENT IN CONJUNCTION WITH FONDUE FEST THAT HAD 22 COMPETITORS, AS WELL AS A BEVERAGE STATION WHERE WE SOLD NON-ALCOHOLIC BEVERAGES AND AN ACTIVITY AREA ON MAIN STREET PLAZA IN DOWNTOWN FOND DU LAC ON THE DAY OF FONDUE FEST. A. STURGEON SPECTACULAR - EVENT ATTENDANCE WAS ESTIMATED AT APPROXIMATELY 15,000 THROUGHOUT THE 3-DAY WINTER FESTIVAL (2ND WEEKEND IN FEBRUARY). WE HELPED RAISE FUNDS TOTALING ~ 10,000 FOR 4 NONPROFIT PARTNERS B. WALLEYE WEEKEND - EVENT ATTENDANCE WAS ESTIMATED AT APPROXIMATELY 45,000 THROUGHOUT THE 3-DAY FESTIVAL (2ND WEEKEND IN JUNE). WE HELPED RAISE FUNDS TOTALING 215,369 FOR 27 NONPROFIT PARTNERS. C.FONDUE FEST ACTIVITIES I. MINI TRY-ATHLON - 22 COMPETITORS (500 DONATED TO FDL SWIM CLUB & 500 DONATED TO YMCA OF FOND DU LAC FOR EVENT PARTNERSHIP) II. BEVERAGE STATION - 1,197 IN NON-ALCOHOLIC BEVERAGE SALES III. ATTENDANCE FOR ACTIVITY AREA AT FONDUE FEST: ESTIMATED AT 800 PEOPLE
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06068
IRS990/OfficeExpensesGrp/TotalAmt08576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2CONCESSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt093953
IRS990/OtherExpensesGrp/ProgramServicesAmt122181
IRS990/OtherExpensesGrp/ProgramServicesAmt219228
IRS990/OtherExpensesGrp/ProgramServicesAmt35913
IRS990/OtherExpensesGrp/TotalAmt093953
IRS990/OtherExpensesGrp/TotalAmt122181
IRS990/OtherExpensesGrp/TotalAmt219228
IRS990/OtherExpensesGrp/TotalAmt35913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04437
IRS990/PayrollTaxesGrp/TotalAmt04437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER WILKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WALLEYE WEEKEND
IRS990/ProgramServiceRevenueGrp/Desc1MINI TRY-ATHALON
IRS990/ProgramServiceRevenueGrp/Desc2LAKESIDE TRIPLE FEATURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt064785
IRS990/PYOtherRevenueAmt0418
IRS990/PYProgramServiceRevenueAmt078870
IRS990/PYRevenuesLessExpensesAmt0-58065
IRS990/PYSalariesCompEmpBnftPaidAmt072622
IRS990/PYTotalExpensesAmt0137407
IRS990/PYTotalRevenueAmt079342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021506
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0798485
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388217
IRS990ScheduleA/Total509Grp/TotalAmt0798485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799098
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHY CHRISTENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09820
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES INSURANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV ADDITIONAL INFORMATION - CATHY CHRISTENSEN, BOARD MEMBER, IS A VICE PRESIDENT OF M-3 INSURANCE. M-3 INSURANCE PROVIDES INSURANCE FOR THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2020-2021 FISCAL YEAR FOR FOND DU LAC FESTIVALS (FFI) WAS A RETURN TO NORMAL AFTER A YEAR OF UNEXPECTED HAPPENINGS. FFI HOSTED STURGEON SPECTACULAR, A 3-DAY, FAMILY-FRIENDLY WINTER FESTIVAL IN FOND DU LAC, AS WELL AS THE 42ND WALLEYE WEEKEND FESTIVAL, A 3-DAY FAMILY-FRIENDLY FESTIVAL AT LAKESIDE PARK. IN ADDITION TO THOSE TWO ANCHOR FESTIVALS, WE PARTNERED WITH THE DOWNTOWN FOND DU LAC PARTNERSHIP TO HOST A MINI "TRY-ATHLON" EVENT IN CONJUNCTION WITH FONDUE FEST THAT HAD 22 COMPETITORS, AS WELL AS A BEVERAGE STATION WHERE WE SOLD NON-ALCOHOLIC BEVERAGES AND AN ACTIVITY AREA ON MAIN STREET PLAZA IN DOWNTOWN FOND DU LAC ON THE DAY OF FONDUE FEST. A. STURGEON SPECTACULAR - EVENT ATTENDANCE WAS ESTIMATED AT APPROXIMATELY 15,000 THROUGHOUT THE 3-DAY WINTER FESTIVAL (2ND WEEKEND IN FEBRUARY). WE HELPED RAISE FUNDS TOTALING ~ 10,000 FOR 4 NONPROFIT PARTNERS B. WALLEYE WEEKEND - EVENT ATTENDANCE WAS ESTIMATED AT APPROXIMATELY 45,000 THROUGHOUT THE 3-DAY FESTIVAL (2ND WEEKEND IN JUNE). WE HELPED RAISE FUNDS TOTALING 215,369 FOR 27 NONPROFIT PARTNERS. C.FONDUE FEST ACTIVITIES I. MINI TRY-ATHLON - 22 COMPETITORS (500 DONATED TO FDL SWIM CLUB & 500 DONATED TO YMCA OF FOND DU LAC FOR EVENT PARTNERSHIP) II. BEVERAGE STATION - 1,197 IN NON-ALCOHOLIC BEVERAGE SALES III. ATTENDANCE FOR ACTIVITY AREA AT FONDUE FEST: ESTIMATED AT 800 PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. ALL MEMBERS ARE REQUIRED TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND/OR OFFICER'S INTERESTS ARE MONITORED FOR COMPLIANCE ON AN ANNUAL BASIS AND IS INCLUDED IN THE ORGANIZATION'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL COMPARABLE SALARIES ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104237
IRS990/TotalAssetsEOYAmt0141249
IRS990/TotalAssetsGrp/BOYAmt0104237
IRS990/TotalAssetsGrp/EOYAmt0141249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173167
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013218
IRS990/TotalLiabilitiesEOYAmt013831
IRS990/TotalLiabilitiesGrp/BOYAmt013218
IRS990/TotalLiabilitiesGrp/EOYAmt013831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127418
IRS990/TotalOtherCompensationAmt07800
IRS990/TotalProgramServiceExpensesAmt0207756
IRS990/TotalProgramServiceRevenueAmt0158231
IRS990/TotalReportableCompFromOrgAmt047150
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331409
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141249
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 N MAIN ST
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054935
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WALLEYEWEEKEND.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WILKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09209236555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$4.68$4.55$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$4.53$4.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.80$4.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$3.31$2.95$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$0.79$1.37$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$3.88$3.65$0.24
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.00$1.25$4.15$4.60$0.44
2017Summary only. Only limited summary data is available for this year.$1.72$0.02$1.69$4.14$4.16$0.02
2016Summary only. Only limited summary data is available for this year.$1.80$0.08$1.72$4.12$4.41$0.29
2015Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$3.85$4.55$0.70
2014Summary only. Only limited summary data is available for this year.$2.74$0.02$2.71$4.26$4.60$0.34
2013Summary only. Only limited summary data is available for this year.$3.08$0.03$3.05$3.90$4.44$0.53
2012Summary only. Only limited summary data is available for this year.$3.62$0.04$3.58$3.81$3.35$0.46
2011Summary only. Only limited summary data is available for this year.$3.27$0.14$3.12$3.88$3.52$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits