Civic Intelligence

On Broadway Inc.

990 • Fiscal year 2012 • EIN 39-1825541

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

117 S Chestnut Street54303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,526,935

Flat from 2012

Net Assets

Flat

$2,011,984

Flat from 2012

Liabilities

Flat

$3,514,951

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$517,842

Flat from 2012

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,622,809Liabilities 2011: $3,537,900Net Assets 2011: $2,084,9092011Assets 2012: $5,526,935Liabilities 2012: $3,514,951Net Assets 2012: $2,011,9842012Assets 2012: $5,526,935Liabilities 2012: $3,514,951Net Assets 2012: $2,011,9842012Assets 2013: $4,843,629Liabilities 2013: $3,657,643Net Assets 2013: $1,185,9862013Assets 2014: $4,420,657Liabilities 2014: $3,222,106Net Assets 2014: $1,198,5512014Assets 2015: $429,136Liabilities 2015: $231,071Net Assets 2015: $198,0652015Assets 2016: $220,114Liabilities 2016: $228,339Net Assets 2016: -$8,2252016Assets 2017: $229,448Liabilities 2017: $227,131Net Assets 2017: $2,3172017Assets 2018: $185,570Liabilities 2018: $131,981Net Assets 2018: $53,5892018Assets 2019: $173,482Liabilities 2019: $188,970Net Assets 2019: -$15,4882019Assets 2020: $389,778Liabilities 2020: $170,010Net Assets 2020: $219,7682020Assets 2021: $487,199Liabilities 2021: $162,896Net Assets 2021: $324,3032021Assets 2022: $3,000,367Liabilities 2022: $2,697,822Net Assets 2022: $302,5452022Assets 2023: $4,377,456Liabilities 2023: $2,753,037Net Assets 2023: $1,624,4192023

Highlighted filing

2012

Assets$5,526,935
Liabilities$3,514,951
Net Assets$2,011,984

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $407,3882011Expenses 2012: $517,8422012Revenue 2012: $444,916Expenses 2012: $517,842Net Income 2012: -$72,9262012Revenue 2013: $545,007Expenses 2013: $601,706Net Income 2013: -$56,6992013Revenue 2014: $486,978Expenses 2014: $568,643Net Income 2014: -$81,6652014Revenue 2015: $393,027Expenses 2015: $582,938Net Income 2015: -$189,9112015Revenue 2016: $249,346Expenses 2016: $502,567Net Income 2016: -$253,2212016Revenue 2017: $545,991Expenses 2017: $535,449Net Income 2017: $10,5422017Revenue 2018: $773,649Expenses 2018: $722,377Net Income 2018: $51,2722018Revenue 2019: $822,907Expenses 2019: $891,984Net Income 2019: -$69,0772019Revenue 2020: $538,208Expenses 2020: $302,952Net Income 2020: $235,2562020Revenue 2021: $800,059Expenses 2021: $695,524Net Income 2021: $104,5352021Revenue 2022: $1,135,124Expenses 2022: $1,156,882Net Income 2022: -$21,7582022Revenue 2023: $2,850,321Expenses 2023: $1,528,448Net Income 2023: $1,321,8732023

Highlighted filing

2012

Revenue-
Expenses$517,842
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$770,136
Mission and Program Overview

Mission

On broadway, inc. Will champion the historic broadway district as the vibrant, engaging business and residential urban center of northeast wisconsin by focusing on strategic marketing and staffing, funding and sustainability efforts, event development and coordination of promotions, business and residential recruitment and retention.

Major Activities

Activity 2
Farmers' market - an event held in downtown green bay on wednesday afternoons from early june until late october. A diverse group of vendors are featured at the market with their hommade or homegrown items such as fruits and vegetables, herbs, flowers, syrup, meat, and crafts. 2012 featured 210 total vendors (averaged 190 per week) spread out over a 20 week season. Record crowds attended this year estimating a total visitor count of 120,000 patrons.
Activity 3
Late 2012 featured a major reinvestment into the streetscape. On broadway, inc.(after a 2 year planning cycle), invested bid dollars into concrete tree bed walls. Over 47 beds were surrounded by sitting height walls. This was done to protect the tree beds, offer a sitting option, and create a fundraising opportunity to sponsor flower and sculpture integrations into the beds. 2013 will be the first attempt at selling sponsorships. It is hoped the project can fundraise enough capital to be an ongoing self-sustaining project for maintenance.
Filing and Contact Details

Filer

EIN
39-1825541
Raw XML AppendixShowing 400 of 527 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FARMERS' MARKET - AN EVENT HELD IN DOWNTOWN GREEN BAY ON WEDNESDAY AFTERNOONS FROM EARLY JUNE UNTIL LATE OCTOBER. A DIVERSE GROUP OF VENDORS ARE FEATURED AT THE MARKET WITH THEIR HOMMADE OR HOMEGROWN ITEMS SUCH AS FRUITS AND VEGETABLES, HERBS, FLOWERS, SYRUP, MEAT, AND CRAFTS. 2012 FEATURED 210 TOTAL VENDORS (AVERAGED 190 PER WEEK) SPREAD OUT OVER A 20 WEEK SEASON. RECORD CROWDS ATTENDED THIS YEAR ESTIMATING A TOTAL VISITOR COUNT OF 120,000 PATRONS.
IRS990/Activity2/Expense080500
IRS990/Activity2/Revenue0165235
IRS990/Activity3/Description0LATE 2012 FEATURED A MAJOR REINVESTMENT INTO THE STREETSCAPE. ON BROADWAY, INC.(AFTER A 2 YEAR PLANNING CYCLE), INVESTED BID DOLLARS INTO CONCRETE TREE BED WALLS. OVER 47 BEDS WERE SURROUNDED BY SITTING HEIGHT WALLS. THIS WAS DONE TO PROTECT THE TREE BEDS, OFFER A SITTING OPTION, AND CREATE A FUNDRAISING OPPORTUNITY TO SPONSOR FLOWER AND SCULPTURE INTEGRATIONS INTO THE BEDS. 2013 WILL BE THE FIRST ATTEMPT AT SELLING SPONSORSHIPS. IT IS HOPED THE PROJECT CAN FUNDRAISE ENOUGH CAPITAL TO BE AN ONGOING SELF-SUSTAINING PROJECT FOR MAINTENANCE.
IRS990/Activity3/Expense016000
IRS990/Activity3/Grants02655
IRS990/ActivityOrMissionDescription0ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION, AND THE REDEVELOPMENT/MANAGEMENT EFFORTS OF LARSEN GREEN.
IRS990/ActivityOther/Description0THE ORGANIZATION HAS INCURRED VARIOUS INDIRECT EXPENSES TO SUPPORT ITS PROGRAM SERVICES DESCRIBED ON FORM 990, PAGE 2. THE INDIRECT EXPENSES INCLUDE SALARIES AND WAGES, EMPLOYEE BENEFITS, AND ADVERTISING
IRS990/ActivityOther/Expense0282434
IRS990/AddressPrincipalOfficerUS/AddressLine10117 S CHESTNUT STREET
IRS990/AddressPrincipalOfficerUS/City0GREEN BAY
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054303
IRS990/Advertising/Fundraising081
IRS990/Advertising/ManagementAndGeneral03548
IRS990/Advertising/ProgramServices04435
IRS990/Advertising/Total08064
IRS990/AllOtherContributions0120268
IRS990/AllOtherExpenses/ManagementAndGeneral01658
IRS990/AllOtherExpenses/ProgramServices0137
IRS990/AllOtherExpenses/Total01795
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07638
IRS990/CashNonInterestBearing/EOY014189
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02641
IRS990/ConferencesMeetings/Total02641
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0120268
IRS990/ContributionsGrantsPriorYear021058
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01199
IRS990/DepreciationDepletion/Total01199
IRS990/DescribedIn501C301
IRS990/Description0TASTE ON BROADWAY - AN ANNUAL EVENT THAT TAKES PLACE IN AUGUST WHERE LOCAL RESTAURANTS LINE THE BROADWAY DISTRICT IN DOWNTOWN GREEN BAY. ATTENDEES CAN ENJOY THE FOOD AND BEVERAGE OF PARTICIPATING RESTAURANTS WHILE LISTENING TO LIVE MUSIC. 2012 FEATURED 28 RESTAURANTS, TWO FULL STAGES OF ENTERTAINMENT, AND A SPECIAL VISIT BY THE BUDWEISER CLYDESDALE TEAM. ESTIMATED VISITORS: 19,500
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense078475
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026017
IRS990/FeesForServicesAccounting/Total026017
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0GREG LARSEN
IRS990/Form990PartVIISectionA/NamePerson1RICK ALLCOX
IRS990/Form990PartVIISectionA/NamePerson2ANN SEIDL
IRS990/Form990PartVIISectionA/NamePerson3CORA HALTAUFDERHEID
IRS990/Form990PartVIISectionA/NamePerson4BILLIE JO HORSENS
IRS990/Form990PartVIISectionA/NamePerson5MEGAN MELENDY
IRS990/Form990PartVIISectionA/NamePerson6KATHY VANHEMELRYK
IRS990/Form990PartVIISectionA/NamePerson7MARY WALCH
IRS990/Form990PartVIISectionA/NamePerson8SANDI WALCH
IRS990/Form990PartVIISectionA/NamePerson9BRENT WEYCKER
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE ZJALA-WINTER
IRS990/Form990PartVIISectionA/NamePerson11DANA VANDENHEUVEL
IRS990/Form990PartVIISectionA/NamePerson12CHRIS NAUMANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation122802
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1259858
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY02655
IRS990/GrantsAndSimilarAmntsPriorYear0428
IRS990/GrantsToDomesticOrgs/ProgramServices02655
IRS990/GrantsToDomesticOrgs/Total02655
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0770136
IRS990/GrossRents/Real0336298
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01590
IRS990/Insurance/ProgramServices02386
IRS990/Insurance/Total03976
IRS990/InvestmentIncomeCurrentYear0281
IRS990/InvestmentIncome/ExclusionAmount0281
IRS990/InvestmentIncomePriorYear0445
IRS990/InvestmentIncome/TotalRevenueColumn0281
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0536475
IRS990/LandBuildingsEquipmentBasis05857867
IRS990/LandBuildingsEquipmentBasisNet/BOY05416821
IRS990/LandBuildingsEquipmentBasisNet/EOY05321392
IRS990/LessRentalExpenses/Real0325220
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION, AND THE REDEVELOPMENT/MANAGEMENT EFFORTS OF LARSEN GREEN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03530895
IRS990/MortNotesPyblSecuredInvestProp/EOY03510895
IRS990/NameOfPrincipalOfficerPerson0GREG LARSEN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02084909
IRS990/NetAssetsOrFundBalancesEOY02011984
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011078
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue011078
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0171
IRS990/Occupancy/ProgramServices0113194
IRS990/Occupancy/Total0113365
IRS990/OfficeExpenses/Fundraising0600
IRS990/OfficeExpenses/ProgramServices02399
IRS990/OfficeExpenses/Total02999
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0166
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01658
IRS990/OtherEmployeeBenefits/ProgramServices014752
IRS990/OtherEmployeeBenefits/Total016576
IRS990/OtherExpensePriorYear0236846
IRS990/OtherExpensesCurrentYear0348882
IRS990/OtherExpenses/Description0SPECIAL EVENTS
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3VOLUNTEER RECOGNITION
IRS990/OtherExpenses/Fundraising045
IRS990/OtherExpenses/Fundraising120
IRS990/OtherExpenses/ManagementAndGeneral01401
IRS990/OtherExpenses/ManagementAndGeneral11269
IRS990/OtherExpenses/ProgramServices0179176
IRS990/OtherExpenses/ProgramServices13073
IRS990/OtherExpenses/ProgramServices21944
IRS990/OtherExpenses/Total0179176
IRS990/OtherExpenses/Total14519
IRS990/OtherExpenses/Total21964
IRS990/OtherExpenses/Total31269
IRS990/OtherLiabilities/BOY07005
IRS990/OtherLiabilities/EOY04056
IRS990/OtherRevenueCurrentYear021530
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1MANAGEMENT INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09452
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11000
IRS990/OtherRevenueMisc/TotalRevenueColumn09452
IRS990/OtherRevenueMisc/TotalRevenueColumn11000
IRS990/OtherRevenuePriorYear0-3657
IRS990/OtherSalariesAndWages/Fundraising01362
IRS990/OtherSalariesAndWages/ManagementAndGeneral013617
IRS990/OtherSalariesAndWages/ProgramServices0121192
IRS990/OtherSalariesAndWages/Total0136171
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0136
IRS990/PayrollTaxes/ManagementAndGeneral01356
IRS990/PayrollTaxes/ProgramServices012066
IRS990/PayrollTaxes/Total013558
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1722100
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0302837
IRS990/ProgramServiceRevenue/Description0FARMERS' MARKET
IRS990/ProgramServiceRevenue/Description1TASTE ON BROADWAY
IRS990/ProgramServiceRevenue/Description2WINDERFEST
IRS990/ProgramServiceRevenue/Description3HOLIDAY
IRS990/ProgramServiceRevenuePriorYear0304465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165232
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1121496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33464
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165232
IRS990/ProgramServiceRevenue/TotalRevenueColumn1121496
IRS990/ProgramServiceRevenue/TotalRevenueColumn212645
IRS990/ProgramServiceRevenue/TotalRevenueColumn33464
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-72926
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real011078
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0121495
IRS990/RevenuesLessExpensesCY0-72926
IRS990/RevenuesLessExpensesPriorYear0-85077
IRS990/SalariesEtcCurrentYear0166305
IRS990/SalariesEtcPriorYear0170114
IRS990/SavingsAndTempCashInvestments/BOY0198350
IRS990/SavingsAndTempCashInvestments/EOY0191354
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0120268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07068
IRS990ScheduleA/GrossInvestmentIncome509/Total09210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0313289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0315116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0279127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0237942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0165802
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01311276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07068
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09210
IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear011078
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0-14849
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years032409
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years023742
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years043953
IRS990ScheduleA/NetIncomeFromOtherUBI/Total096333
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years086732
IRS990ScheduleA/OtherIncome509/Total086732
IRS990ScheduleA/PriorYearSupportPercentage00.93550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88680
IRS990ScheduleA/PublicSupportTotal50901505537
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0433557
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0336174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0294142
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0247592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0194072
IRS990ScheduleA/Total509/Total01505537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0444916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0321770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0327234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0272067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0331825
IRS990ScheduleA/TotalSupportTotal/Total01697812
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03444502
IRS990ScheduleD/Buildings/Depreciation0515423
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0234965
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03724960
IRS990ScheduleD/DonatedServicesUseOfFacilities028834
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities028834
IRS990ScheduleD/Equipment/BookValue01089
IRS990ScheduleD/Equipment/Depreciation021052
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022141
IRS990ScheduleD/ExpensesNotRptdF9900280653
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010
IRS990ScheduleD/ExpensesSubtotal0517832
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCRUAL TO CASH ADJUSTMENT RENTAL INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2990-T EXPENSES LESS DEPRECIATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3990 ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue01875801
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01694038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.75$1.62$2.85$1.53$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.00$2.70$0.30$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$0.80$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.54$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$0.82$0.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$0.77$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.25$0.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.42$3.22$1.20$0.49$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.84$3.66$1.19$0.55$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.51$2.01$0.52
2012Summary only. Only limited summary data is available for this year.$5.53$3.51$2.01$0.44$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.54$2.08$0.41