Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1607175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$6,576,233
Up $2,233,704 (+51%) from 2021
Net Assets
Up$5,030,463
Up $936,785 (+23%) from 2021
Liabilities
Up$1,545,770
Up $1,296,919 (+521%) from 2021
Revenue
Up$2,963,211
Up $924,249 (+45%) from 2021
Expenses
Down$1,895,290
Down $140,549 (-6.9%) from 2021
Net Income
Up$1,067,921
Up $1,064,798 (+34095%) from 2021
To promote the fox cities as a convention location and tourist area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,298,707 | $2,299,491 | ▲ $1,000,784 |
| Savings and Temporary Cash Investments | $897,977 | $1,369,935 | ▲ $471,958 |
| Accounts Receivable | $600,935 | $542,132 | ▼ $58,803 |
| Other Notes and Loans Receivable, Net | $925,000 | $450,000 | ▼ $475,000 |
| Land, Buildings, and Equipment, Net | $398,767 | $369,314 | ▼ $29,453 |
| Prepaid Expenses and Deferred Charges | $44,858 | $81,324 | ▲ $36,466 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $4,342,529 | $6,576,233 | ▲ $2,233,704 |
| Other Assets Total | $176,185 | $1,463,937 | ▲ $1,287,752 |
| Liabilities | |||
| Other Liabilities | $23,134 | $1,349,316 | ▲ $1,326,182 |
| Accounts Payable and Accrued Expenses | $94,417 | $110,010 | ▲ $15,593 |
| Deferred Revenue | $6,300 | $65,444 | ▲ $59,144 |
| Grants Payable | $125,000 | $21,000 | ▼ $104,000 |
| Total Liabilities | $248,851 | $1,545,770 | ▲ $1,296,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,093,678 | $5,030,463 | ▲ $936,785 |
| Total Net Assets Fund Balance | $4,093,678 | $5,030,463 | ▲ $936,785 |
| Total Liabilities and Net Assets / Fund Balance | $4,342,529 | $6,576,233 | ▲ $2,233,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $290,050 | $20,717 | $310,767 |
| Equipment | $79,264 | $98,196 | $177,460 |
| Other Assets Org | $1,147 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Seidl | Executive Di | FT | $107,590 | $18,106 | $125,696 |
| Name | Title |
|---|---|
| Chris Haese | Chair |
| Amanda Hedtke | Past Chair |
| Ryan Batley | Vice Chair |
| Beau Bernhoft | Director |
| Chef Jeff Igel | Director |
| Chuck Gifford | Director |
| Jane Lang | Director |
| Jeff Sturgell | Director |
| Jim March | Director |
| Karen Harkness | Director |
| Linda Garvey | Director |
| Norb Karner | Director |
| Peter Rank | Director |
| Randy Kliment | Director |
| Matt Carpenter | Secretary |
| Abe Weber | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $961,410 |
| Salaries, Compensation, and Employee Benefits | $612,394 |
| Grants and Similar Amounts Paid | $321,486 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $387,791 |
| Grants to Domestic Orgs | - | - | - | $321,486 |
| Advertising | - | - | - | $314,853 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $125,696 |
| Depreciation Depletion | - | - | - | $95,745 |
| All Other Expenses | - | - | - | $45,707 |
| Occupancy | - | - | - | $45,472 |
| Other Expenses | - | - | - | $43,872 |
| Payroll Taxes | - | - | - | $38,706 |
| Other Employee Benefits | - | - | - | $37,475 |
| Interest | - | - | - | $29,261 |
| Office Expenses | - | - | - | $24,952 |
| Pension Plan Contributions | - | - | - | $22,726 |
| Fees for Services Other | - | - | - | $22,668 |
| Conferences and Meetings | - | - | - | $9,218 |
| Insurance | - | - | - | $7,073 |
| Information Technology | - | - | - | $6,775 |
| Travel | - | - | - | $3,708 |
| Fees for Services Legal | - | - | - | $1,810 |
| Total Functional Expenses | $0 | $0 | $0 | $1,895,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,895,290 |
| Total Expenses per Audited Statements | $1,895,290 |
| Total Expenses per Form 990 | $1,895,290 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fox Cities Sports Development Inc | Appleton, WI | 501c3 | Debt Forgiveness | $50,486 |
| Menasha Youth Sports | Menasha, WI | 501c3 | Field Lighting | $21,000 |
| Trout Museum of Art | Appleton, WI | 501c3 | Exhibits | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,326,182 |
| Blc Fox Cities Rm Tax Comm | $23,134 |
“990 reviewed and approved by executive director”
“The compensation of the executive director is approved by the executive committee and is based on a salary range from comparable job positions.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 314853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM SEIDL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207343358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 S NICOLET RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54913 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 718338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 321486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50682 |
| IRS990/CYOtherExpensesAmt | 0 | 961410 |
| IRS990/CYOtherRevenueAmt | 0 | 3952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2190239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1067921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 612394 |
| IRS990/CYTotalExpensesAmt | 0 | 1895290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2963211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95745 |
| IRS990/Desc | 0 | TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA. PROGRAM SERVICES INCLUDE EXPENSES ASSOCIATED WITH THE PROMOTION OF THE FOX CITIES AND GRANTS ISSUED TO AREA BUSINESSES TO HELP MAKE THE FOX CITIES MORE ATTRACTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22668 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18106 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA HEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HAESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN BATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHEF JEFF IGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY KLIMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORB KARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF STURGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEAU BERNHOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER RANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAM SEIDL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 718338 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 125000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 21000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 321486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2969927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7073 |
| IRS990/InterestGrp/TotalAmt | 0 | 29261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1298707 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2299491 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488227 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6716 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4093678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5030463 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6716 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -131136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4093678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5030463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1463937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37475 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | SPUR |
| IRS990/OtherExpensesGrp/Desc | 2 | SELLING EXPENSE - CONVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRADE SHOWS - REGISTRATIO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1349316 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3952 |
| IRS990/OtherRevenueTotalAmt | 0 | 3952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387791 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 925000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 450000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38706 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81324 |
| IRS990/PrincipalOfficerNm | 0 | PAM SEIDL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM TAX INCOME - OPER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM TAX INCOME - TD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1533167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 657072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1533167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 657072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294726 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 841109 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35677 |
| IRS990/PYOtherExpensesAmt | 0 | 609106 |
| IRS990/PYOtherRevenueAmt | 0 | 63455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1645104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585624 |
| IRS990/PYTotalExpensesAmt | 0 | 2035839 |
| IRS990/PYTotalRevenueAmt | 0 | 2038962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1067921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 897977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1369935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1895290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 290050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 310767 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -131136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1285113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 171231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CFCU 18MO CD-OPER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE OPER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LOAN INTERES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INTEREST RECEIVABLE TD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1326182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BLC FOX CITIES RM TAX COMM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -131136 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2963211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369314 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1463937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1895290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1349316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2963211 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2832075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1895290 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50486 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 21000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 250000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DEBT FORGIVENES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DEBT FORGIVENESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FIELD LIGHTING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EXHIBITS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOX CITIES SPORTS DEVELOPMENT INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MENASHA YOUTH SPORTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TROUT MUSEUM OF ART |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821960305 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 396099805 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 396056442 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5000 W CHAMPION DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1325 EARL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 111 W COLLEGE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | PO BOX 33 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | APPLETON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MENASHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | APPLETON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54913 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 54952 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 54911 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE PAID TO THE RECIPIENTS ON A REIMBURSEMENT BASIS. IN ORDER FOR THE RECIPIENT TO RECEIVE THE FUNDS THEY NEED TO MEET ALL THE COVENANTS OF THE GRANT AGREEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.