Civic Intelligence

Thor Johnson Endowment Trust

990 • Fiscal year 2010 • EIN 39-1791596

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 10, 2011

PO Box 34054211
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,402,948

No earlier filing loaded for comparison.

Net Assets

$3,402,948

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$317,282

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,402,948Liabilities 2010: $0Net Assets 2010: $3,402,9482010Assets 2011: $3,648,671Liabilities 2011: $0Net Assets 2011: $3,648,6712011Assets 2012: $4,037,648Liabilities 2012: $0Net Assets 2012: $4,037,6482012Assets 2013: $4,419,540Liabilities 2013: $0Net Assets 2013: $4,419,5402013Assets 2014: $4,541,407Liabilities 2014: $0Net Assets 2014: $4,541,4072014Assets 2015: $4,316,974Liabilities 2015: $0Net Assets 2015: $4,316,9742015Assets 2016: $4,436,400Liabilities 2016: $0Net Assets 2016: $4,436,4002016Assets 2017: $4,623,579Liabilities 2017: $0Net Assets 2017: $4,623,5792017Assets 2018: $4,779,236Liabilities 2018: $0Net Assets 2018: $4,779,2362018Assets 2019: $4,745,073Liabilities 2019: $0Net Assets 2019: $4,745,0732019Assets 2020: $5,052,574Liabilities 2020: $0Net Assets 2020: $5,052,5742020Assets 2021: $6,604,418Liabilities 2021: $0Net Assets 2021: $6,604,4182021Assets 2022: $5,516,864Liabilities 2022: $0Net Assets 2022: $5,516,8642022Assets 2023: $5,874,601Liabilities 2023: $0Net Assets 2023: $5,874,6012023Assets 2024: $6,502,817Liabilities 2024: $0Net Assets 2024: $6,502,8172024

Highlighted filing

2010

Assets$3,402,948
Liabilities$0
Net Assets$3,402,948

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $317,2822010Expenses 2011: $318,0162011Expenses 2012: $273,7382012Revenue 2013: $109,210Expenses 2013: $192,096Net Income 2013: -$82,8862013Revenue 2014: $357,141Expenses 2014: $218,151Net Income 2014: $138,9902014Revenue 2015: $79,493Expenses 2015: $226,500Net Income 2015: -$147,0072015Revenue 2016: $309,914Expenses 2016: $273,058Net Income 2016: $36,8562016Revenue 2017: $309,051Expenses 2017: $323,702Net Income 2017: -$14,6512017Revenue 2018: $314,068Expenses 2018: $308,091Net Income 2018: $5,9772018Revenue 2019: $343,850Expenses 2019: $310,981Net Income 2019: $32,8692019Revenue 2020: $212,255Expenses 2020: $267,272Net Income 2020: -$55,0172020Revenue 2021: $1,128,537Expenses 2021: $298,002Net Income 2021: $830,5352021Revenue 2022: $940,660Expenses 2022: $319,248Net Income 2022: $621,4122022Revenue 2023: $149,733Expenses 2023: $323,644Net Income 2023: -$173,9112023Revenue 2024: $667,703Expenses 2024: $649,087Net Income 2024: $18,6162024

Highlighted filing

2010

Revenue-
Expenses$317,282
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$248,953
Mission and Program Overview

Mission

To provide funds to peninsula music festival, inc. As a supporting organization under irc section 509(a)(3).

Filing and Contact Details

Filer

EIN
39-1791596
Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY05550
IRS990/AccountsReceivable/EOY018350
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FUNDS TO PENINSULA MUSIC FESTIVAL, INC. AS A SUPPORTING ORGANIZATION UNDER I.R.C. SECTION 509(A)(3)
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 340
IRS990/AddressPrincipalOfficerUS/City0EPHRAIM
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054211
IRS990/AllOtherContributions018750
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported00
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0171891
IRS990/ContributionsGrantsPriorYear0374311
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0OPERATING GRANTS TO PENINSULA MUSIC FESTIVAL, INC. A 501(C)(3) ORGANIZATIONTHE THOR JOHNSON ENDOWMENT HAS GROWN FROM $450,000 TO $3.3 MILLION IN TEN YEARS. THOUGH THE CURRENT ECONOMY HAS SEEN A DIP IN THE INVESTMENTS, THE CONSERVATIVE STRATEGY BY THE TRUSTEES FOR LONG-TERM STABILITY RATHER THAN QUICK GROWTH HAS PAID OFF FOR THE FESTIVAL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0317282
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ORREN BRADLEY
IRS990/Form990PartVIISectionA/NamePerson1OSCAR BOLDT
IRS990/Form990PartVIISectionA/NamePerson2Tony Beadell
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01493
IRS990/Gaming00
IRS990/Grants0317282
IRS990/GrantsAndSimilarAmntsCY0317282
IRS990/GrantsAndSimilarAmntsPriorYear0495118
IRS990/GrantsToDomesticOrgs/ProgramServices0317282
IRS990/GrantsToDomesticOrgs/Total0317282
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01493
IRS990/GrossReceipts0248953
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear077062
IRS990/InvestmentIncome/ExclusionAmount075569
IRS990/InvestmentIncomePriorYear082555
IRS990/InvestmentIncome/TotalRevenueColumn075569
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03070731
IRS990/InvestmentsPubTradedSecurities/EOY03285357
IRS990/JointCosts0X
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FUNDS TO PENINSULA MUSIC FESTIVAL, INC. AS A SUPPORTING ORGANIZATION UNDER I.R.C. SECTION 509(A)(3).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0William Miller
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03324555
IRS990/NetAssetsOrFundBalancesEOY03402948
IRS990/NetGainOrLossInvestments/ExclusionAmount01493
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01493
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY02352355
IRS990/PermanentlyRestrictedNetAssets/EOY02414096
IRS990/PledgesAndGrantsReceivable/BOY0209456
IRS990/PledgesAndGrantsReceivable/EOY094189
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0153141
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0-68329
IRS990/RevenuesLessExpensesPriorYear0-38252
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY038818
IRS990/SavingsAndTempCashInvestments/EOY05052
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0317282
IRS990ScheduleA/SupportedOrgInformation/Amount0317282
IRS990ScheduleA/SupportedOrgInformation/EIN0391691920
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PENINSULA MUSIC FESTIVAL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02352355
IRS990ScheduleD/CurrentYear/Contributions018750
IRS990ScheduleD/CurrentYear/EndOfYearBalance02414096
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses042991
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02282300
IRS990ScheduleD/CurrentYearMinus1Year/Contributions070055
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02352355
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-68329
IRS990ScheduleD/ExcessOrDeficitPerFS099753
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Net revenue and expenses of other entity in consolidated financial statements: 21360.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Effective October 1, 2009, the organization adopted the guidance for accounting for uncertainties in income taxes which is part of Accounting Standards Codification (ASC) 740-10. This guidance increases the relevancy and comparability of financial reporting by clarifying the way organizations account for uncertainties in income tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. This adoption had no impact on the organization's financial position, change in net assets or cash flows.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0146722
IRS990ScheduleD/OtherAmount021360
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalAdjustments0168082
IRS990ScheduleD/TotalExpenses0317282
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0248953
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Organization provides operating grants to Peninsula Music Festival, Inc., a 501(c)(3) organization which is a supported organization. These are related organizations. The organization's consolidated financial statements are audited at each year-end by an independent accountant.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10po box 340
IRS990ScheduleI/RecipientTable/AddressUS/City0ephraim
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode054211
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0317282
IRS990ScheduleI/RecipientTable/EINOfRecipient0391691920
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10peninsula music festival inc
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The trustees of the Thor Johnson Endowment Trust are issued the 990 for the Trust to review. The 990 is then discussed at the next meetings of the trustees. The trustee who sits on the Peninsula Music Festival's board of directors then makes an oral presentation of the 990 to the Festival's Board of Directors at the April board meeting, which is the first full board meeting ater the audit and issuance of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Issues concerning the conflict of interest policy are brought to the trustee who is a board member or to the President of the Board of Directors. At the November meeting of the Board of Directors, all governing documents and policies are reviewed for accuracy and compliance procedures are discussed. This is documented in the minutes of the meeting for this board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's purpose is to support Peninsula Music Festival, Inc. Employees of Peninsula Music Festival are paid from that organization. Thor Johnson Endowment Trust does not have any employees.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents are available upon request to any person asking for them.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 340
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EPHRAIM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054211
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391691920
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PENINSULA MUSIC FESTIVAL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO DEVELOP, PROMOTE & SUSTAIN INTEREST IN CLASSICAL MUSIC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0317282
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1153141
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PENINSULA MUSIC FESTIVAL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PENINSULA MUSIC FESTIVAL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0185835
IRS990/TemporarilyRestrictedNetAssets/EOY0781382
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010568 Country Walk Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Sister BAy
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054234
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kerber Rose and Associates
IRS990/TheBooksAreInCareOf/TelephoneNumber09208542379
IRS990/TotalAssets/BOY03324555
IRS990/TotalAssetsBOY03324555
IRS990/TotalAssets/EOY03402948
IRS990/TotalAssetsEOY03402948
IRS990/TotalCompGT150K00
IRS990/TotalContributions0171891
IRS990/TotalExpensesCurrentYear0317282
IRS990/TotalExpensesPriorYear0495118
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0317282
IRS990/TotalFunctionalExpenses/Total0317282
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03324555
IRS990/TotalLiabNetAssetsFundBalances/EOY03402948
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY03324555
IRS990/TotalNetAssetsFundBalances/EOY03402948
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0317282
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0248953
IRS990/TotalRevenue/ExclusionAmount077062
IRS990/TotalRevenuePriorYear0456866
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0248953
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0786365
IRS990/UnrestrictedNetAssets/EOY0207470
IRS990/UponRequest0X
IRS990/WebSite0www.musicfestival.com
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391791596
ReturnHeader/Filer/Name/BusinessNameLine10Thor Johnson Endowment Trust
ReturnHeader/Filer/NameControl0THOR
ReturnHeader/Filer/Phone09208544060
ReturnHeader/Filer/USAddress/AddressLine10PO Box 340
ReturnHeader/Filer/USAddress/City0Ephraim
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-10
ReturnHeader/Officer/Name0William Miller
ReturnHeader/Officer/Phone09208544060
ReturnHeader/Officer/Title0Treasurer - Peninsula Music Festiva
ReturnHeader/Preparer/DatePrepared02011-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schenck SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 23819
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Green Bay
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543053819
ReturnHeader/Preparer/Name0LEROY W MATUSZAK
ReturnHeader/Preparer/Phone09204367800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-24T14:28:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.67$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.15$0.32$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$0.94$0.32$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.13$0.30$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.31$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.08$0.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.36$0.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.11$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.32