Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Appleton Downtown Inc
990 • Fiscal year 2023 • EIN 39-1727622
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$842,172
Down $37,567 (-4.3%) from 2022
Net Assets
Up$464,841
Up $42,008 (+9.9%) from 2022
Liabilities
Down$377,331
Down $79,575 (-17%) from 2022
Revenue And Expenses
Revenue
Up$991,116
Up $58,779 (+6.3%) from 2022
Expenses
Up$933,777
Up $62,625 (+7.2%) from 2022
Net Income
Down$57,339
Down $3,846 (-6.3%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,015,456
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.
To make downtown appleton a vibrant and accessible destination for business, learning, living, and leisure.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $77,426 | $384,134 | ▲ $306,708 |
| Cash and Non-Interest-Bearing Accounts | $481,233 | $198,890 | ▼ $282,343 |
| Pledges and Grants Receivable | $124,988 | $126,575 | ▲ $1,587 |
| Accounts Receivable | $58,723 | $17,100 | ▼ $41,623 |
| Prepaid Expenses and Deferred Charges | - | $9,418 | - |
| Land, Buildings, and Equipment, Net | $10,559 | $7,596 | ▼ $2,963 |
| Total Assets | $879,739 | $842,172 | ▼ $37,567 |
| Other Assets Total | $126,810 | $98,459 | ▼ $28,351 |
| Liabilities | |||
| Other Liabilities | $220,498 | $195,147 | ▼ $25,351 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $45,533 | $31,509 | ▼ $14,024 |
| Deferred Revenue | $40,875 | $675 | ▼ $40,200 |
| Total Liabilities | $456,906 | $377,331 | ▼ $79,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $350,194 | $407,533 | ▲ $57,339 |
| Net Assets With Donor Restrictions | $72,639 | $57,308 | ▼ $15,331 |
| Total Net Assets Fund Balance | $422,833 | $464,841 | ▲ $42,008 |
| Total Liabilities and Net Assets / Fund Balance | $879,739 | $842,172 | ▼ $37,567 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,596 | $26,753 | $34,349 |
| Other Assets Org | $98,459 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Stephany | Executive Director | FT | $92,728 | $2,840 | $95,568 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Vargosko | Past President |
| Lyssa King | President |
| Steve Lonsway | Vice President |
| Amanda Furman | Director |
| Bri Kapheim | Director |
| Jeff Geiger | Director |
| Kara Manuel | Director |
| Kevin Wirth | Director |
| Kyle Fritz | Director |
| Madera Allen | Director |
| Matt Rehbein | Director |
| Natalie Klika | Director |
| Todd Heid | Director |
| Kolby Knuth | Secretary |
| Tom Klister | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $558,928
- Program Service Revenue
- $407,049
- Investment Income
- $6,708
- Other Revenue
- $18,431
- All Other Contributions
- $286,443
- Change in Net Assets
- $57,339
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $555,071 |
| Salaries, Compensation, and Employee Benefits | $320,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $202,496 |
| Advertising | - | - | - | $111,340 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $89,568 |
| Benefits to Members | - | - | - | $57,747 |
| Occupancy | - | - | - | $56,498 |
| Fees for Services Other | - | - | - | $55,745 |
| Fees for Services Accounting | - | - | - | $28,598 |
| Payroll Taxes | - | - | - | $24,843 |
| Office Expenses | - | - | - | $18,936 |
| Insurance | - | - | - | $8,397 |
| Interest | - | - | - | $4,343 |
| Depreciation Depletion | - | - | - | $4,039 |
| Pension Plan Contributions | - | - | - | $4,014 |
| Conferences and Meetings | - | - | - | $2,262 |
| Other Expenses | - | - | - | $575 |
| Other Employee Benefits | - | - | - | $38 |
| Total Functional Expenses | $0 | $0 | $0 | $933,777 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,846 |
| Fundraising Direct Expenses | $24,340 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $28,356 | $16,806 | $1,022 | $15,784 |
| Annual Awards | $28,090 | $12,040 | $2,114 | $9,926 |
| Total Events | $56,446 | $28,846 | $24,340 | $4,506 |
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 | $98,826 |
| Lease Liability | $96,321 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
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 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
“Bylaws may be adopted either by the members or the board of directors, but no bylaws adopted by the members shall be amended or repealed by the directors, unless the bylaws adopted by the members shall have conferred such authority be subject to amendment or repeal by the members as well as by the directors.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The president, treasurer and executive director review a draft of the 990 after it is prepared by a 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 president of the board with inclusion of executive committee members, 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. The organization does not compensate any other officers or key employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Appleton Downtown Inc
- EIN
- 39-1727622
- Phone
- 9209549112
- Address
- 333 W COLLEGE AVE STE 100, APPLETON, WI 54911
Signing Officer
- Name
- Jennifer Stephany
- Title
- Executive Director
- Phone
- 9209549112
- Signed
- 2024-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Stephany
- Formed
- 1991
- Legal Domicile
- Wi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 9
- Volunteers
- 63
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 200 EAST WASHINGTON STREET, APPLETON, WI 54911-5481
- Preparer
- Michael Vandenhogen
- Phone
- 9207318111
Raw XML AppendixShowing 400 of 520 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/AccountsReceivableGrp/EOYAmt | 0 | 17100 |
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| IRS990/ActivityOrMissionDesc | 0 | TO MAKE DOWNTOWN APPLETON A VIBRANT AND ACCESSIBLE DESTINATION FOR BUSINESS, LEARNING, LIVING, AND LEISURE. |
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| IRS990/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 OPPORTUNITY TO SHOWCASE THE DISTIRCT. OUR EVENTS TYPICALLY GENERATE SUPPORT DOLLARS FOR THE ORGANIZATION HOWEVER SOME ARE STRICTLY DESIGNED TO DRIVE TRAFFIC TO THE BUSINESSES AND ARE NOT CONSIDERED FUNDRAISERS. THE DOWNTOWN SUMMER FARM MARKET, WHICH FEATURED 86 LOCAL AND REGIONAL VENDORS, THE HEID MUSIC SUMMER CONCERT SERIES FEATURED TOP LOCAL ACTS AND PUT ON 14 FREE LIVE SHOWS. WE HOSTED A NEW EVENT CALLED NIGHT MARKET AND IT WAS ALSO FREE TO ATTEND FEATURING CULUTRAL PERFORMANCES, ARTISTIC EXPERIENCES, LIVE MUSIC, VENDORS AND FOOD. OUR EVENTS INCLUDED A VARIETY OF WALKING CULINARY EVENTS INCLUDING DEATH BY CHOCOLATE, SOUP WALK, CULTURAL CUISINE WALK, CRAFT BEER WALK, WINE WALK, AND CAFE WALK. THESE EVENTS ARE DESIGNED TO GET PEOPLE MOVING AROUND THE DISTRICT AND VISIT VENUES. |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1991 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7011 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 575 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREDEEMED GIFT CERTIF |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4014 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9418 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER STEPHANY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERTS IN THE PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OCTOBERFEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NIGHT MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51858 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11775 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR EFFORTS IN DISTRICT MARKETING ARE FOCUSED ON SHOWCASING THE DOWNTOWN AS A DESTINATION FOR BUSINESS, ARTS AND LEISURE. 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, PRINT ADS, TV ADS, KIOSK AND WINDOW DISPLAYS, AND SOCIAL MEDIA. OUR SOCIAL MEDIA ADVERTISING INCLUDES EMAIL, EBLAST, A WEB PAGE WITH 183,287 VISITS, FACEBOOK WITH 24,000 LIKES, GROWING ENGAGEMENT OF 230,921 AND INSTAGRAM WITH 8,200 FOLLOWERS. WE PRODUCE AN ANNUAL DOWNTOWN GUIDE AND DISTRIBUTED 12,000 OF THEM TO VISITORS AND LOCAL RESIDENCE, EXPENSE OF $7475. WEEKLY COMMUNICATION TO THE BUSINESSES AND GENERAL PUBLIC KEEPS EVERYONE INFORMED ON ISSUES AND HAPPENINGS IN THE DISTRICT. $75,965 OF OUR MARKETING AND PRINTING EXPENSES ARE COVERED BY BID FUNDING. A STORYOLOGY PROCESS WAS COMPLETED WITH A2Z DESIGN AGENCY $11,000. A TOTAL OF $110,903 WAS INVESTED IN MARKETING AND PRINTING. THE DOWNTOWN GUIDE AND SMALL BUSINESS SATURDAY ATTRACT COOPERATIVE INVESTMENT OF $28,625 FROM DOWNTOWN BUSINESSES AND SPONSORS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE SUPPORT PROGRAMS FOR THE RECRUITMENT, IMPROVEMENT AND RETENTION OF APPROXIMATELY 206 PROPERTY MEMBERS IN DOWNTOWN APPLETON. BID BUILDING IMPROVEMENT FUNDS ARE DESIGNED TO IMPROVE PHYSICAL APPEARANCE. IN 2023 THE BID DISTRIBUTED $31,248 FOR BUILDING AND SIGNAGE IMPROVEMENTS AND $7900 IN NEW BUSINESS SUPPORT GRANTS FROM THE BUSINESS IMPROVEMENT DISTRICT. THE BID MARKETING GRANT PROGRAM IS A RETENTION EFFORT AND IS AVAILABLE TO ANY BUSINESS IN THE DISTRICT. $6490 WAS DISTRIBUTED FOR MARKETING SUPPORT, ALSO BID FUNDED. SUPPORT FOR BUSINESS RECRUITMENT THROUGH OUR SEARCHABLE ONLINE PROPERTY TOOL HELPS CONNECT BUILDING OWNERS WITH POTENTIAL TENANTS OR BUYERS. WE ALSO SUPPORTED A NEW RESIDENT AND EMPLOYEE WELCOME PACKET PROGRAM. ALL PROGRAMS ARE BID SUPPORTED. WE CONTINUE TO PARTNER WITH THE CITY OF APPLETON TO EXECUTE THE DOWNTOWN PLAN CHAPTER 14 OF THE CITY'S COMPREHENSIVE PLAN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR PARTNERSHIP WITH RIVERVIEW GARDENS CARE PROGRAM CONTINUED TO PROVIDE GENERAL CLEANING SERVICES TO THE DOWNTOWN DISTRICT. IN 2023, THE PROGRAM PROVIDED 612 HOURS OF SIDEWALK CLEANING SERVICE, WITH 131 BAGS OF TRASH COLLECTED. WE CONTRACTED WITH PFEFFERLE MANAGEMENT FOR 246 HOURS OF ADDITIONAL CLEANING SERVICES INCLUDING GRAFFITI REMOVAL. WE ALSO PROVIDE THE FLOWERS FOR THE SIDEWALK PLANTERS, EDISON LIGHTS AT THE INTERSECTIONS, AND LIGHTS IN HOUDINI PLAZA. THE PROGRAM IS BID SUPPORTED.WE PROVIDE A GIFT CERTIFICATE PROGRAM FOR THE DOWNTOWN. 2295 CERTIFICATES WERE SOLD WITH A TOTAL VALUE OF $67,369.IN PARTNERSHIP WITH VALLEY TRANSIT WE SUPPORT THE DOWNTOWN TROLLEY IN DOWNTOWN AND THE RIVERFRONT. IN 2023 WE WERE AWARDED A GRANT FROM THE CONVENTION AND VISITORS BUREAU TO FUND OUR PORTION OF THE TROLLEY. ADDITIONAL EXPENDITURE WAS FOR THE PUBLIC BROCHURE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 506579 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 508291 |
| IRS990/PYOtherRevenueAmt | 0 | 19958 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 61185 |
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| IRS990/PYTotalExpensesAmt | 0 | 871152 |
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| IRS990/PYTotalRevenueAmt | 0 | 932337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 384134 |
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| 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 |
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| 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 | 7596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 98459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREDEEMED GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7596 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 98459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 195147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL AWARDS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8196 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 DO NOT SHARE IN THE INCOME OF THE ORGANIZATION OR THE NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | BYLAWS MAY BE ADOPTED EITHER BY THE MEMBERS OR THE BOARD OF DIRECTORS, BUT NO BYLAWS ADOPTED BY THE MEMBERS SHALL BE AMENDED OR REPEALED BY THE DIRECTORS, UNLESS THE BYLAWS ADOPTED BY THE MEMBERS SHALL HAVE CONFERRED SUCH AUTHORITY BE SUBJECT TO AMENDMENT OR REPEAL BY THE MEMBERS AS WELL AS BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE 990 AFTER IT IS PREPARED BY A 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | APPLETON DOWNTOWN INC. EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALLY WITH THE FOLLOWING PROCESS: A PERFORMANCE REVIEW IS CONDUCTED BY THE PRESIDENT OF THE BOARD WITH INCLUSION OF EXECUTIVE COMMITTEE MEMBERS, 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. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $842,172
- Liabilities
- $377,331
- Net assets
- $464,841
- Revenue
- $991,116
- Expenses
- $933,777
- Net income
- $57,339