Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Appleton Downtown Inc
990 • Fiscal year 2013 • EIN 39-1727622
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$294,614
Down $1,267 (-0.4%) from 2012
Net Assets
Down$195,337
Down $17,427 (-8.2%) from 2012
Liabilities
Up$99,277
Up $16,160 (+19%) from 2012
Revenue And Expenses
Revenue
$712,986
No earlier filing loaded for comparison.
Expenses
Up$730,413
Up $46,766 (+6.8%) from 2012
Net Income
-$17,427
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $732,280
Mission and Program Overview
Mission
Our mission to establish a vibrant and accessible destination for business, learning, living and leisure is anchored in our focus to create an environment of success and sustainability for the new exhibition center, a robust employment center and a more livable downtown. Our strategic initiatives build support for an exceptional visitor experience, a strong business climate and an attractive, accessible and inclusive downtown where more people want to live.
Promote downtown appleton, wisconsin
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,194 | $147,399 | ▲ $36,205 |
| Savings and Temporary Cash Investments | $110,247 | $110,371 | ▲ $124 |
| Pledges and Grants Receivable | $55,249 | $20,836 | ▼ $34,413 |
| Accounts Receivable | $11,246 | $11,592 | ▲ $346 |
| Prepaid Expenses and Deferred Charges | $4,093 | $2,510 | ▼ $1,583 |
| Land, Buildings, and Equipment, Net | $3,852 | $1,906 | ▼ $1,946 |
| Total Assets | $295,881 | $294,614 | ▼ $1,267 |
| Liabilities | |||
| Other Liabilities | $68,310 | $82,108 | ▲ $13,798 |
| Accounts Payable and Accrued Expenses | $6,557 | $12,169 | ▲ $5,612 |
| Deferred Revenue | $6,750 | $5,000 | ▼ $1,750 |
| Grants Payable | $1,500 | $0 | ▼ $1,500 |
| Total Liabilities | $83,117 | $99,277 | ▲ $16,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $212,764 | $195,337 | ▼ $17,427 |
| Total Net Assets Fund Balance | $212,764 | $195,337 | ▼ $17,427 |
| Total Liabilities and Net Assets / Fund Balance | $295,881 | $294,614 | ▼ $1,267 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,906 | $15,873 | $17,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephany Jennifer | Executive Director | FT | $63,371 | $2,263 | $65,634 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Trevor | President (part Yr) and Director |
| Hendrickson John | Vice President and President and Directo |
| Elizabeth Ringgold | Director |
| Hagee Lynn | Director |
| Joe Kohlbeck | Director |
| King Lyssa | Director |
| Klaeser Monica | Director |
| Murray Pat | Director |
| Pankratz Joe | Director |
| Peterson John | Director |
| Rust Angela | Director |
| Sarah Schneider | Director |
| Vanderloop Jill | Director |
| Winter Chris | Director |
| Gruner Robyn | Secretary and Director |
| Greiner Mary | Treasurer and Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $288,843
- Program Service Revenue
- $407,274
- Investment Income
- $-146
- Other Revenue
- $17,015
- All Other Contributions
- $55,500
- Change in Net Assets
- $-17,427
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $480,324 |
| Salaries, Compensation, and Employee Benefits | $178,216 |
| Grants and Similar Amounts Paid | $23,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $99,418 |
| Advertising | - | - | - | $95,323 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $65,634 |
| Benefits to Members | - | - | - | $48,123 |
| Occupancy | - | - | - | $33,293 |
| Office Expenses | - | - | - | $32,407 |
| Grants to Domestic Orgs | - | - | - | $23,750 |
| Fees for Services Accounting | - | - | - | $15,327 |
| Payroll Taxes | - | - | - | $13,164 |
| Insurance | - | - | - | $9,653 |
| Conferences and Meetings | - | - | - | $3,954 |
| Other Expenses | - | - | - | $2,032 |
| Depreciation Depletion | - | - | - | $1,676 |
| Total Functional Expenses | $0 | $0 | $0 | $730,413 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-6005381 | - | Government | Renovation of Houdini Plaza | $23,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,214 |
| Fundraising Direct Expenses | $19,024 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,320 | $10,820 | $2,232 | $8,588 |
| Event 2 | $14,540 | $10,790 | $529 | $10,261 |
| Total Events | $36,310 | $29,060 | $14,769 | $14,291 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unredeemed Gift Certificates | $80,623 |
| Ebt Liability | $1,485 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Adi delegates internal accounting to an outside organization.”
Form 990, Part VI, Section A, Line 6
“Any business or individual desiring to promote the organization is eligible for membership and shall pay membership dues. Each member is entitled to one vote at any regular or special meeting of the organization. The board of directors is elected by the membership at the annual meeting. Members approve significant decisions of the board. Members do not share in the income of the organization or the net assets upon the organization's dissolution.”
Form 990, Part VI, Section A, Line 7A
“The board of directors shall be elected by the membership at the annual meeting. All members of the board shall be members in good standing of the organization.”
Form 990, Part VI, Section A, Line 7B
“Members approve significant decisions of the board of directors such as amendments to the bylaws and articles of incorporation.”
Form 990, Part VI, Section B, Line 11
“The treasurer and executive director review a draft of the 990 after it is prepared by a local cpa firm. After the draft is approved by the director and treasurer, this draft copy is provided to each board member for further comments. When all comments have been addressed it is then officially filed.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands appleton downtown inc is nonprofit and in order to maintain its federal tax exemption it must engage primarily in activities which accomlpish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 15A
“Appleton downtown inc. Executive director compensation is determined annually with the following process: a performance review is conducted by the executive committee based on measurements of success established annually for the organizations adopted goals and objectives. Compensation data is consulted if needed using the fox cities chamber of commerce annual wage survey. The executive director is included in the review discussion at the october executive committee meeting and minutes are recorded.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 39-1727622
- Phone
- 9209549122
Signing Officer
- Name
- Jennifer Stephany
- Title
- Executive Director
- Phone
- 9209549122
- Signed
- 2014-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Hendrickson
- Formed
- 1991
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 9
- Volunteers
- 80
Preparer
- Preparer
- Mike Vanden Hogen
- Phone
- 9207318111
Raw XML AppendixShowing 400 of 488 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | WE SUPPORT PROGRAMS FOR THE RECRUITMENT, IMPROVEMENT AND RETENTION OF BUSINESS MEMBERS IN DOWNTOWN APPLETON. BUILDING IMPROVEMENT FUNDS ARE DESIGNED TO IMPROVE PHYSICAL APPEARANCE AND RAISE THE ASSESSED VALUE OF A PROPERTY. IN 2013 WE DISTRIBUTED $21,100 FOR BUILDING AND SIGNAGE IMPROVEMENTS AND $9,000 FOR BUSINESS RECRUITMENT. OUR MARKETING PROGRAM IS A RETENTION EFFORT AND IS AVAILABLE TO ANY BUSINESS IN THE DISTRICT. APPROXIMATELY $9,800 WAS DISTRIBUTED TO 31 BUSINESSES FOR MARKETING. IN 2013, $30,000 OF DOWNTOWN DEVELOPMENT GRANTS WERE AWARDED INCLUDING $23,500 TO THE CITY OF APPLETON HOUDINI PLAZA RECAPTURING THE MAGIC RENOVATION PROJECT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT AND PRESIDENT AND DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
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| IRS990/FundraisingAmt | 0 | 7250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35214 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 226093 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 732280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17779 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 270 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE LEADER IN CREATING A VIBRANT, EXCEPTIONAL DOWNTOWN, DEDICATED TO BEING A REGIONAL DESTINATION TO WORK, LIVE, LEARN, SHOP AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -270 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16190 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFT CERTIFICATE DISCOU |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/OtherRevenueTotalAmt | 0 | 825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55249 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2510 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HENDRICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERTES IN THE PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCTOBERFEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARKETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARADES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARKETING IS OUR LARGEST INVESTMENT AREA. WE FOCUS ON SHOWCASING THE DOWNTOWN AS A DESTINATION FOR BUSINESS, ARTS AND LIESURE. ADVERTISING RANGES FROM IMAGE MARKETING TO EVENT MARKETING THAT DRAWS THOUSANDS OF VISITORS TO OUR DOWNTOWN. WE USE A VARIETY OF AVENUES INCLUDING RADIO, DIGITAL BILLBOARD ADS, VALLEY TRANSIT BUS ADS, PRINT ADS, TV ADS, KIOSK AND WINDOW DISPLAYS, AND SOCIAL MEDIA. OUR SOCIAL MEDIA ADVERTISING INCLUDES EMAIL, EBLAST, A WEB PAGE, FACEBOOK, TWITTER, LINKEDIN, WORDPRESS BLOG, TUMBLR, PINTEREST, GOOGLE AND YOU TUBE. WE PRODUCE AN ANNUAL DOWNTOWN GUIDE AND DISTRIBUTE 25,000 OF THEM TO VISITORS AND LOCAL RESIDENCE. WE ALSO DISTRIBUTED 5500 SUMMER POCKET SCHEDULES, 3000 TROLLEY BROCHURES, 12,000 SEASONAL BAG STUFFERS, AND 9,500 EMPLOYEE APPRECIATION COUPON BOOKS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOWNTOWN VITALITY THROUGH PROMOTING AND MANAGING DOWNTOWN EVENTS AND PROMOTING A CLEAN, SAFE AND FRIENDLY ENVIRONMENT IS ANOTHER AREA THAT DOMINATES OUR TASK LIST. EVENTS GENERATE FOOT TRAFFIC FOR THE BUSINESSES AND PROVIDE ADDITIONAL OPPORUTNITY TO SHOWCASE THE DISTIRCT. OUR EVENTS TYPICALLY GENERATE DOLLARS FOR THE ORGANIZATION HOWEVER SOME ARE STRICTLY DESIGNED TO DRIVE TRAFFIC TO THE BUSINESSES AND ARE NOT CONSIDERED FUNDRAISERS. WE HOSTED NUMEROUS EVENTS, SOME OF WHICH INCLUDED THE DOWNTOWN SUMMER AND WINTER FARMERS MARKET WHICH FEATURED UP TO 180 LOCAL AND REGIONAL VENDORS, HEID MUSIC SUMMER CONCERT SERIES WHICH FEATURED THE TOP LOCAL GROUPS AND PUT ON 13 SHOWS, AND SEVERAL PARADES SUCH AS THE CHRISTMAS PARADE, FLAG DAY PARADE AND MEMORIAL DAY PARADE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEEK NEW FINANCIAL SUPPORT AND INVESTMENTS FOR DOWNTOWN. ADI HAS DEVELOPED A PROGRAM FOR THE RETENTION AND RECRUITMENT OF DOWNTOWN BUSINESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 53884 |
| IRS990/PYContributionsGrantsAmt | 0 | 287893 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 192 |
| IRS990/PYOtherExpensesAmt | 0 | 431162 |
| IRS990/PYOtherRevenueAmt | 0 | 17443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161601 |
| IRS990/PYTotalExpensesAmt | 0 | 683647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 687133 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110371 |
| 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 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREDEEMED GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EBT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 83 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 83 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL MEETING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8195 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RENOVATION OF HOUDINI PLAZA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CITY OF APPLETON |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 396005381 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 100 N APPLETON ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | APPLETON |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 54911 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONITORED AND DISCUSSED AT BOARD OF DIRECTOR'S MEETINGS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADI DELEGATES INTERNAL ACCOUNTING TO AN OUTSIDE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY BUSINESS OR INDIVIDUAL DESIRING TO PROMOTE THE ORGANIZATION IS ELIGIBLE FOR MEMBERSHIP AND SHALL PAY MEMBERSHIP DUES. EACH MEMBER IS ENTITLED TO ONE VOTE AT ANY REGULAR OR SPECIAL MEETING OF THE ORGANIZATION. THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD. MEMBERS DO NOT SHARE IN THE INCOME OF THE ORGANIZATION OR THE NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. ALL MEMBERS OF THE BOARD SHALL BE MEMBERS IN GOOD STANDING OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS SUCH AS AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $294,614
- Liabilities
- $99,277
- Net assets
- $195,337
- Revenue
- $712,986
- Expenses
- $730,413
- Net income
- -$17,427