Civic Intelligence

Fox Cities Convention & Visitors Bureau Inc

990 • Fiscal year 2021 • EIN 39-1607175

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileWWW.FOXCITIES.ORG

View Organization Page

213 S Nicolet RdAppleton, WI 54914

(920) 734-3358

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

0.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$122,508

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-0.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,342,529

Down $27,885 (-0.6%) from 2020

Net Assets

Up

$4,093,678

Up $2,538 (+0.1%) from 2020

Liabilities

Down

$248,851

Down $30,423 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$2,038,962

Up $581,527 (+40%) from 2020

Expenses

Up

$2,035,839

Up $702,668 (+53%) from 2020

Net Income

Down

$3,123

Down $121,141 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,975,195Liabilities 2010: $732,492Net Assets 2010: $1,242,7032010Assets 2011: $2,216,009Liabilities 2011: $793,200Net Assets 2011: $1,422,8092011Assets 2012: $2,273,615Liabilities 2012: $752,332Net Assets 2012: $1,521,2832012Assets 2013: $2,406,581Liabilities 2013: $926,102Net Assets 2013: $1,480,4792013Assets 2014: $2,537,725Liabilities 2014: $856,855Net Assets 2014: $1,680,8702014Assets 2015: $2,665,379Liabilities 2015: $856,424Net Assets 2015: $1,808,9552015Assets 2016: $4,324,589Liabilities 2016: $1,656,118Net Assets 2016: $2,668,4712016Assets 2017: $6,947,940Liabilities 2017: $3,482,125Net Assets 2017: $3,465,8152017Assets 2018: $3,728,191Liabilities 2018: $153,041Net Assets 2018: $3,575,1502018Assets 2019: $4,060,549Liabilities 2019: $128,640Net Assets 2019: $3,931,9092019Assets 2020: $4,370,414Liabilities 2020: $279,274Net Assets 2020: $4,091,1402020Assets 2021: $4,342,529Liabilities 2021: $248,851Net Assets 2021: $4,093,6782021Assets 2022: $6,576,233Liabilities 2022: $1,545,770Net Assets 2022: $5,030,4632022Assets 2023: $7,025,516Liabilities 2023: $1,396,953Net Assets 2023: $5,628,5632023Assets 2024: $7,444,919Liabilities 2024: $1,575,146Net Assets 2024: $5,869,7732024

Highlighted filing

2021

Assets$4,342,529
Liabilities$248,851
Net Assets$4,093,678
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $975,7502010Expenses 2011: $1,171,8792011Expenses 2012: $1,473,1392012Revenue 2013: $1,431,252Expenses 2013: $1,443,366Net Income 2013: -$12,1142013Revenue 2014: $1,459,556Expenses 2014: $1,267,228Net Income 2014: $192,3282014Revenue 2015: $1,817,989Expenses 2015: $1,678,607Net Income 2015: $139,3822015Revenue 2016: $2,141,596Expenses 2016: $1,287,117Net Income 2016: $854,4792016Revenue 2017: $2,113,886Expenses 2017: $1,333,129Net Income 2017: $780,7572017Revenue 2018: $3,790,991Expenses 2018: $3,619,542Net Income 2018: $171,4492018Revenue 2019: $1,863,312Expenses 2019: $1,569,637Net Income 2019: $293,6752019Revenue 2020: $1,457,435Expenses 2020: $1,333,171Net Income 2020: $124,2642020Revenue 2021: $2,038,962Expenses 2021: $2,035,839Net Income 2021: $3,1232021Revenue 2022: $2,963,211Expenses 2022: $1,895,290Net Income 2022: $1,067,9212022Revenue 2023: $2,360,059Expenses 2023: $1,951,909Net Income 2023: $408,1502023Revenue 2024: $2,608,877Expenses 2024: $2,585,963Net Income 2024: $22,9142024

Highlighted filing

2021

Revenue$2,038,962
Expenses$2,035,839
Net Income$3,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,046,701
Mission and Program Overview

Mission

To promote the fox cities as a convention location and tourist area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,761,468$1,298,707▼ $462,761
Other Notes and Loans Receivable, Net$950,000$925,000▼ $25,000
Savings and Temporary Cash Investments$1,133,103$897,977▼ $235,126
Accounts Receivable$241,979$600,935▲ $358,956
Land, Buildings, and Equipment, Net$71,325$398,767▲ $327,442
Prepaid Expenses and Deferred Charges$16,538$44,858▲ $28,320
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,370,414$4,342,529▼ $27,885
Other Assets Total$195,901$176,185▼ $19,716
Liabilities
Grants Payable$150,000$125,000▼ $25,000
Accounts Payable and Accrued Expenses$90,040$94,417▲ $4,377
Other Liabilities$23,134$23,134→ $0
Deferred Revenue$16,100$6,300▼ $9,800
Total Liabilities$279,274$248,851▼ $30,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,091,140$4,093,678▲ $2,538
Total Net Assets Fund Balance$4,091,140$4,093,678▲ $2,538
Total Liabilities and Net Assets / Fund Balance$4,370,414$4,342,529▼ $27,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,767-$310,767
Equipment$61,000$129,276$190,276
Other Land Buildings$27,000$33,000$60,000
Buildings-$39,632$39,632
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Pam SeidlExecutive Di$104,100$18,408$122,508

Board Members and Trustees

NameTitle
Amanda HedtkeChair
Jim MarchPast Chair
Chris HaeseVice Chair
Beau BernhoftDirector
Chef Jeff IgelDirector
Chuck GiffordDirector
Deb JohnsonDirector
Jane LangDirector
Jeff SturgellDirector
Karen HarknessDirector
Matt CarpenterDirector
Norb KarnerDirector
Randy KlimentDirector
Ryan BatleySecretary
Abe WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,726
Program Service Revenue
$1,645,104
Investment Income
$35,677
Other Revenue
$63,455
Change in Net Assets
$3,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,962
Revenue Not Reported on Form 990
$-585
Total Revenue per Audited Statements
$2,038,377
Total Revenue per Form 990
$2,038,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$841,109
Other Expenses$609,106
Salaries, Compensation, and Employee Benefits$585,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$841,109
Other Salaries and Wages---$358,355
Advertising---$301,213
Current Officers, Directors, Trustees, and Key Employees---$122,508
Occupancy---$72,179
Other Employee Benefits---$40,230
Payroll Taxes---$37,732
Fees for Services Other---$37,157
All Other Expenses---$33,635
Pension Plan Contributions---$26,799
Depreciation Depletion---$20,585
Office Expenses---$19,890
Other Expenses---$10,190
Insurance---$6,455
Fees for Services Legal---$4,650
Conferences and Meetings---$4,015
Travel---$3,498
Total Functional Expenses$0$0$0$2,035,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,035,839
Total Expenses per Audited Statements$2,035,839
Total Expenses per Form 990$2,035,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KaukaunaKaukauna, WI501c3Fox River Boardwalk$250,000
City of NeenahNeenah, WIGovPublic Plaza$125,000
Outagamie CountyAppleton, WIGovAirline Routes$125,000
Fox Cities Performing Arts CenterAppleton, WI501c3Covid Relief$100,000
Menasha Youth SportsMenasha, WIGovField Lighting$50,000
Paper Discovery CenterAppleton, WI501c3Stage and Studio$41,109
Appleton Downtown IncAppleton, WI501c3Covid Relief$25,000
Fox Cities Chamber of CommerceAppleton, WI501c3Covid Relief$20,000
Fox Valley Symphony OrchestraAppleton, WI-Covid Relief$20,000
The Building for KidsAppleton, WI501c3Covid Relief$20,000
Village of Little ChuteLittle Chute, WI501c3Kayak Launch$15,000
Bubolz Nature PreserveAppleton, WI501c3Covid Relief$10,000
Paper Discovery CenterAppleton, WI-Covid Relief$10,000
Village of KimberlyKimberly, WI501c6Concrete Trail$10,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Blc Fox Cities Rm Tax Comm$23,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“990 reviewed and approved by executive director”

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

“The compensation of the executive director is approved by the executive committee and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Cities Convention & Visitors
EIN
39-1607175
Phone
9207343358
Address
213 S NICOLET RD, APPLETON, WI 54914

Signing Officer

Name
Pam Seidl
Title
Executive Director
Phone
9207343358
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Seidl
Formed
1988
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
137

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-7739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0294726
IRS990/GrantsPayableGrp/BOYAmt0150000
IRS990/GrantsPayableGrp/EOYAmt0125000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0841109
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06455
IRS990/InvestmentIncomeGrp/ExclusionAmt043416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01761468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01298707
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398767
IRS990/LandBldgEquipCostOrOtherBssAmt0600675
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07739
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04091140
IRS990/NetAssetsOrFundBalancesEOYAmt04093678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7739
IRS990/NetUnrlzdGainsLossesInvstAmt0-585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04091140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04093678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt072179
IRS990/OfficeExpensesGrp/TotalAmt019890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195901
IRS990/OtherAssetsTotalGrp/EOYAmt0176185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040230
IRS990/OtherExpensesGrp/Desc0VISITOR GUIDE EXPENSE
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSE - CONVENT
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3SPUR
IRS990/OtherExpensesGrp/TotalAmt064313
IRS990/OtherExpensesGrp/TotalAmt116626
IRS990/OtherExpensesGrp/TotalAmt214700
IRS990/OtherExpensesGrp/TotalAmt310190
IRS990/OtherLiabilitiesGrp/BOYAmt023134
IRS990/OtherLiabilitiesGrp/EOYAmt023134
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0VISITOR GUIDE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOX VALLEY RESTAURANT WEEK
IRS990/OtherRevenueMiscGrp/ExclusionAmt04950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt058505
IRS990/OtherRevenueTotalAmt063455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0950000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0925000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt037732
IRS990/PensionPlanContributionsGrp/TotalAmt026799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044858
IRS990/PrincipalOfficerNm0PAM SEIDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX INCOME - OPER
IRS990/ProgramServiceRevenueGrp/Desc1ROOM TAX INCOME - TD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481128
IRS990/PYGrantsAndSimilarPaidAmt0221716
IRS990/PYInvestmentIncomeAmt049279
IRS990/PYOtherExpensesAmt0465164
IRS990/PYOtherRevenueAmt030400
IRS990/PYProgramServiceRevenueAmt0896628
IRS990/PYRevenuesLessExpensesAmt0124264
IRS990/PYSalariesCompEmpBnftPaidAmt0646291
IRS990/PYTotalExpensesAmt01333171
IRS990/PYTotalRevenueAmt01457435
IRS990/ReconcilationRevenueExpnssAmt03123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897977
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/BuildingsGrp/DepreciationAmt039632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039632
IRS990ScheduleD/EquipmentGrp/BookValueAmt061000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190276
IRS990ScheduleD/ExpensesSubtotalAmt02035839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310767
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLC FOX CITIES RM TAX COMM
IRS990ScheduleD/RevenueNotReportedAmt0-585
IRS990ScheduleD/RevenueSubtotalAmt02038962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398767
IRS990ScheduleD/TotalExpensesPerForm990Amt02035839
IRS990ScheduleD/TotalLiabilityAmt023134
IRS990ScheduleD/TotalRevenuePerForm990Amt02038962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02038377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02035839
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000
IRS990ScheduleI/RecipientTable/CashGrantAmt741109
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC PLAZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3KAYAK LAUNCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FIELD LIGHTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AIRLINE ROUTES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOX RIVER BOARDWALK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7STAGE AND STUDIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CONCRETE TRAIL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COVID RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BUILDING FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF NEENAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUBOLZ NATURE PRESERVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VILLAGE OF LITTLE CHUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MENASHA YOUTH SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUTAGAMIE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF KAUKAUNA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PAPER DISCOVERY CENTER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342,529
Liabilities
$248,851
Net assets
$4,093,678
Revenue
$2,038,962
Expenses
$2,035,839
Net income
$3,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$1.58$5.87$2.61$2.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.40$5.63$2.36$1.95$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.58$1.55$5.03$2.96$1.90$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.25$4.09$2.04$2.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.28$4.09$1.46$1.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$1.86$1.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$3.79$3.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.95$3.48$3.47$2.11$1.33$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.32$1.66$2.67$2.14$1.29$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.86$1.81$1.82$1.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.86$1.68$1.46$1.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$1.43$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.75$1.52$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.79$1.42$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.73$1.24$0.98