Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1649568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$669,792
Up $178,540 (+36%) from 2017
Net Assets
Up$662,776
Up $175,232 (+36%) from 2017
Liabilities
Up$7,016
Up $3,308 (+89%) from 2017
Revenue
Up$809,911
Up $54,809 (+7.3%) from 2017
Expenses
Up$634,679
Up $16,511 (+2.7%) from 2017
Net Income
Up$175,232
Up $38,298 (+28%) from 2017
See Part III line 4a
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $284,404 | $388,982 | ▲ $104,578 |
| Accounts Receivable | $168,990 | $260,221 | ▲ $91,231 |
| Land, Buildings, and Equipment, Net | $26,530 | $20,589 | ▼ $5,941 |
| Cash and Non-Interest-Bearing Accounts | $11,328 | - | - |
| Total Assets | $491,252 | $669,792 | ▲ $178,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,708 | $7,016 | ▲ $3,308 |
| Total Liabilities | $3,708 | $7,016 | ▲ $3,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $487,544 | $662,776 | ▲ $175,232 |
| Total Net Assets Fund Balance | $487,544 | $662,776 | ▲ $175,232 |
| Total Liabilities and Net Assets / Fund Balance | $491,252 | $669,792 | ▲ $178,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,259 | $20,260 | $39,519 |
| Leasehold Improvements | $1,330 | $1,892 | $3,222 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Justman | President & CEO | FT | $101,964 | $101,964 |
| Name | Title |
|---|---|
| Shawn Jaremko | Chairman |
| Mark Ostendorf | Vice Chair |
| Angela Cleland | Board Member |
| Buck Jurken | Board Member |
| Carl Allen | Board Member |
| Greg Fugate | Board Member |
| Jim Sajdak | Board Member |
| Mark Nelson | Board Member |
| Tom Hagie | Board Member |
| Ken Kealey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,062 |
| Salaries, Compensation, and Employee Benefits | $243,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $129,374 | $6,783 | - | $136,157 |
| Other Salaries and Wages | $87,917 | $21,980 | - | $109,897 |
| Current Officers, Directors, Trustees, and Key Employees | $81,571 | $20,393 | - | $101,964 |
| Other Expenses | $15,083 | $3,771 | - | $18,854 |
| Payroll Taxes | $13,859 | $3,465 | - | $17,324 |
| Other Employee Benefits | $11,546 | $2,886 | - | $14,432 |
| Occupancy | $11,520 | $2,880 | - | $14,400 |
| Fees for Services Legal | $9,724 | $2,431 | - | $12,155 |
| Fees for Services Other | $10,981 | - | - | $10,981 |
| Conferences and Meetings | $7,090 | $1,773 | - | $8,863 |
| Fees for Services Accounting | $5,120 | $1,280 | - | $6,400 |
| Depreciation Depletion | $5,082 | $1,270 | - | $6,352 |
| Insurance | $4,639 | $1,160 | - | $5,799 |
| Office Expenses | $3,634 | $909 | - | $4,543 |
| Total Functional Expenses | $563,698 | $70,981 | $0 | $634,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the board will review the form 990 before it is filed.”
“A comparison of other association's executive directors' compensation was provided to the board of directors during the budgeting and review process”
“The organization discloses its governing documents, policies and financial statements upon request”
“Visitors guide: program service expenses 18,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,694. Coupon booklet: program service expenses 17,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,157. Search engine optimization: program service expenses 16,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,885. Promotional items: program service expenses 13,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,909. Trade shows: program service expenses 11,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,581. Postage and shipping : program service expenses 8,480. Management and general expenses 2,120. Fundraising expenses 0. Total expenses 10,600. Sponsorship fees: program service expenses 10,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,417. Telephone: program service expenses 7,439. Management and general expenses 1,860. Fundraising expenses 0. Total expenses 9,299. Computer support: program service expenses 4,754. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 5,942. Restaurant and hotel map: program service expenses 4,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,839. Special events: program service expenses 4,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,475. Local attractions: program service expenses 3,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,518. Auto expense: program service expenses 1,995. Management and general expenses 499. Fundraising expenses 0. Total expenses 2,494. Loss on disposal : program service expenses 1,727. Management and general expenses 432. Fundraising expenses 0. Total expenses 2,159. Payroll service fees: program service expenses 1,453. Management and general expenses 363. Fundraising expenses 0. Total expenses 1,816. Website hosting fees and maintenance : program service expenses 765. Management and general expenses 0. Fundraising expenses 0. Total expenses 765. Utilities: program service expenses 605. Management and general expenses 151. Fundraising expenses 0. Total expenses 756. Equipment rental: program service expenses 565. Management and general expenses 141. Fundraising expenses 0. Total expenses 706. Property tax: program service expenses 116. Management and general expenses 29. Fundraising expenses 0. Total expenses 145.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260221 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III LINE 4A |
| IRS990/AllOtherContributionsAmt | 0 | 809181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136157 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY JUSTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627890220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17100 W BLUE MOUND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81571 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 809181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 730 |
| IRS990/CYOtherExpensesAmt | 0 | 391062 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243617 |
| IRS990/CYTotalExpensesAmt | 0 | 634679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6352 |
| IRS990/Desc | 0 | PROMOTE TOURISM, ATTRACT CONVENTIONS, AND FOSTER INTEREST AND PARTICIPATION BY CONDUCTING RESEARCH AIMED AT ATTRACTING VISITORS BY COMMUNITY SOLICITATION, DIRECT ADVERTISING, AND DIRECT SOLICITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 563698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10981 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GREG FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN JAREMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA CLELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK OSTENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUCK JURKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM HAGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN KEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SAJDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY JUSTMAN |
| 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 | 101964 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 809911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42741 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART III LINE 4A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 662776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14432 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINT MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | ON-LINE PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109897 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN JAREMKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 754809 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293 |
| IRS990/PYOtherExpensesAmt | 0 | 416462 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201706 |
| IRS990/PYTotalExpensesAmt | 0 | 618168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 755102 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175232 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388982 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39519 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20589 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPARISON OF OTHER ASSOCIATION'S EXECUTIVE DIRECTORS' COMPENSATION WAS PROVIDED TO THE BOARD OF DIRECTORS DURING THE BUDGETING AND REVIEW PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DISCLOSES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VISITORS GUIDE: PROGRAM SERVICE EXPENSES 18,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,694. COUPON BOOKLET: PROGRAM SERVICE EXPENSES 17,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,157. SEARCH ENGINE OPTIMIZATION: PROGRAM SERVICE EXPENSES 16,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,885. PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES 13,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,909. TRADE SHOWS: PROGRAM SERVICE EXPENSES 11,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,581. POSTAGE AND SHIPPING : PROGRAM SERVICE EXPENSES 8,480. MANAGEMENT AND GENERAL EXPENSES 2,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,600. SPONSORSHIP FEES: PROGRAM SERVICE EXPENSES 10,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,417. TELEPHONE: PROGRAM SERVICE EXPENSES 7,439. MANAGEMENT AND GENERAL EXPENSES 1,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,299. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 4,754. MANAGEMENT AND GENERAL EXPENSES 1,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,942. RESTAURANT AND HOTEL MAP: PROGRAM SERVICE EXPENSES 4,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,839. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,475. LOCAL ATTRACTIONS: PROGRAM SERVICE EXPENSES 3,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,518. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,494. LOSS ON DISPOSAL : PROGRAM SERVICE EXPENSES 1,727. MANAGEMENT AND GENERAL EXPENSES 432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,159. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,453. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,816. WEBSITE HOSTING FEES AND MAINTENANCE : PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. UTILITIES: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. PROPERTY TAX: PROGRAM SERVICE EXPENSES 116. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 491252 |
| IRS990/TotalAssetsEOYAmt | 0 | 669792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 809181 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 634679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 662776 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101964 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 730 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 809911 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 491252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 669792 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 487544 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 662776 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17100 W BLUE MOUND RD NO 201 |
| IRS990/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.VISITBROOKFIELD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN JAREMKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2627890220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BROOKFIELD CONVENTION & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 391649568 |
| ReturnHeader/Filer/PhoneNum | 0 | 2627890220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17100 W BLUE MOUND RD NO 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 201AC506A6DA8D9D4516FED2DD8E9342B88F33A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E2B0C227F35E17686707EE5BCDCE067F2630A165 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:56:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10401 W INNOVATION DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUWATOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4144761880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN BRADEN |
| ReturnHeader/ReturnTs | 0 | 2019-07-22T16:47:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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