Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1845587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$456,946
Up $49,165 (+12%) from 2013
Net Assets
Up-$166,176
Up $130,880 (+44%) from 2013
Liabilities
Down$623,122
Down $81,715 (-12%) from 2013
Revenue
Up$907,817
Up $144,043 (+19%) from 2013
Expenses
Up$776,937
Up $108,292 (+16%) from 2013
Net Income
Up$130,880
Up $35,751 (+38%) from 2013
To promote oshkosh and winnebago county a premier destination for corporate, sports, and leisure groups and individual visitors.
To promote oshkosh and winnebago county as a premier destination for corporate, leisure, and individual visiting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $225,413 | $339,128 | ▲ $113,715 |
| Land, Buildings, and Equipment, Net | $67,432 | $81,360 | ▲ $13,928 |
| Cash and Non-Interest-Bearing Accounts | $33,089 | $30,064 | ▼ $3,025 |
| Inventories for Sale or Use | $1,360 | $5,839 | ▲ $4,479 |
| Accounts Receivable | $80,487 | $555 | ▼ $79,932 |
| Total Assets | $407,781 | $456,946 | ▲ $49,165 |
| Liabilities | |||
| Grants Payable | $683,032 | $588,569 | ▼ $94,463 |
| Deferred Revenue | $2,370 | $16,337 | ▲ $13,967 |
| Other Liabilities | $4,483 | $9,130 | ▲ $4,647 |
| Accounts Payable and Accrued Expenses | $14,952 | $9,086 | ▼ $5,866 |
| Total Liabilities | $704,837 | $623,122 | ▼ $81,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-297,056 | $-166,176 | ▲ $130,880 |
| Total Net Assets Fund Balance | $-297,056 | $-166,176 | ▲ $130,880 |
| Total Liabilities and Net Assets / Fund Balance | $407,781 | $456,946 | ▲ $49,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,606 | $36,927 | $76,533 |
| Other Land Buildings | $21,418 | $2,162 | $23,580 |
| Leasehold Improvements | $20,336 | $2,874 | $23,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Hielsberg | Executive Di | FT | $88,784 | $2,568 | $91,352 |
| Name | Title |
|---|---|
| John Bermingham | Chair |
| Steve Davis | Vice Chair |
| Dan Schetter | Director |
| Daryl Sims | Director |
| Dave Albrecht | Director |
| Diane Abraham | Director |
| Jeffrey Schmidt | Director |
| John Supple | Director |
| Mike Cluff | Director |
| Ray Maurer | Director |
| Rick Larson | Director |
| Steve Herman | Director |
| Julie Pollnow | Treasurer/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,130 |
| Salaries, Compensation, and Employee Benefits | $314,583 |
| Grants and Similar Amounts Paid | $39,224 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $204,531 |
| Other Salaries and Wages | - | - | - | $172,678 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $88,784 |
| Occupancy | - | - | - | $42,351 |
| Grants to Domestic Orgs | - | - | - | $39,224 |
| Other Employee Benefits | - | - | - | $31,690 |
| All Other Expenses | - | - | - | $24,075 |
| Travel | - | - | - | $22,473 |
| Payroll Taxes | - | - | - | $21,431 |
| Fees for Services Accounting | - | - | - | $21,000 |
| Office Expenses | - | - | - | $17,477 |
| Depreciation Depletion | - | - | - | $14,824 |
| Fees for Services Other | - | - | - | $11,636 |
| Other Expenses | - | - | - | $10,157 |
| Insurance | - | - | - | $4,488 |
| Total Functional Expenses | $0 | $0 | $0 | $776,937 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $787,331 |
| Expenses per Audited Statements | $776,937 |
| Total Expenses per Form 990 | $776,937 |
| Expenses Not Reported on Form 990 | $10,394 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Wi Oshkosh Foundation | Oshkosh, WI | 3 | Sports Complex | $25,856 |
| Oshkosh Area Community Foundation | Oshkosh, WI | - | Sports Complex | $13,368 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,394 |
| Fundraising Gross Income | $6,954 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compsensation | $9,130 |
“The form 990 is prepared by independent auditors, huberty & associates, s.c., which in turn present it to the executive director of the organization who reviews and approves the form. The organization's executive director and board of directors assume responsibility for oversight of the audit and the selection of an independent accountant.”
“Upon being hired by the oshkosh convention bureau, employees are required to disclose any conflicts of interest they may have. If a conflict arises after the start of employment the executive director is notified and it is dealt with at that time.”
“The board of directors sets the executive directors salary. They take many factors into consideration when setting the wage for this position. In order to stay competitive, the board of directors uses salary surveys of similiar organizations to set compensation for the executive director.”
“The executive director sets the wages for other employees. The executive director as one part of the process of setting wages will use salary surveys of similiar organizations to determine a fair and competitive wage.”
“Governing documents can be requested from the organization at 100 n. Main street suite 112, oshkosh, wi 54901 or by calling its office at 920-303- 9200.”
“Special events expense 10,394 special events expense -10,394”
“Special events expense 10,394”
“Special events expense 10,394”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE OSHKOSH AND WINNEBAGO COUNTY AS A PREMIER DESTINATION FOR CORPORATE, LEISURE, AND INDIVIDUAL VISITING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY HIELSBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9203039200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N MAIN ST SUITE 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSHKOSH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1665 |
| IRS990/CYOtherExpensesAmt | 0 | 423130 |
| IRS990/CYOtherRevenueAmt | 0 | -3440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 899592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314583 |
| IRS990/CYTotalExpensesAmt | 0 | 776937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16337 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14824 |
| IRS990/Desc | 0 | THE BUREAU OPERATES THE FOLLOWING PROGRAMS: CONVENTION SALES, MOTORCOACH AND CONVENTION SERVICES, LEISURE TRAVEL, PUBLIC RELATIONS, EAA SUPPORT SERVICES AND FRIENDS OF THE BUREAU SUPPORT SERVICES. IN 2014 THE ORGANIZATION HOSTED 87 CONVENTIONS/MEETINGS, AND 165 LEISURE/SPORTING EVENTS WITH OVER 750,000 ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11636 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY HIELSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN SCHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARYL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SUPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE CLUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE POLLNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BERMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6954 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 683032 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 588569 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39224 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 918211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123323 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE OSHKOSH AND WINNEBAGO COUNTY AS A PREMIER DESTINATION FOR CORPORATE, LEISURE, AND INDIVIDUAL VISITING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -297056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -166176 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31690 |
| IRS990/OtherExpensesGrp/Desc | 0 | BID FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172678 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY HIELSBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EAA HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY PROMOTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONVENTION SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 866576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18590 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42965 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2246 |
| IRS990/PYOtherExpensesAmt | 0 | 320568 |
| IRS990/PYOtherRevenueAmt | 0 | 668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 746762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305112 |
| IRS990/PYTotalExpensesAmt | 0 | 668645 |
| IRS990/PYTotalRevenueAmt | 0 | 763774 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339128 |
| 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 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76533 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10394 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 776937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23210 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPSENSATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10394 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10394 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 907817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSE 10,394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE 10,394 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 776937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9130 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 907817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 918211 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 787331 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25856 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13368 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPORTS COMPLEX |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SPORTS COMPLEX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF WI OSHKOSH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OSHKOSH AREA COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 396076856 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 396041638 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 842 ALGOMA BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 230 OHIO ST 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OSHKOSH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OSHKOSH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 54902 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY INDEPENDENT AUDITORS, HUBERTY & ASSOCIATES, S.C., WHICH IN TURN PRESENT IT TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WHO REVIEWS AND APPROVES THE FORM. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON BEING HIRED BY THE OSHKOSH CONVENTION BUREAU, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. IF A CONFLICT ARISES AFTER THE START OF EMPLOYMENT THE EXECUTIVE DIRECTOR IS NOTIFIED AND IT IS DEALT WITH AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS SALARY. THEY TAKE MANY FACTORS INTO CONSIDERATION WHEN SETTING THE WAGE FOR THIS POSITION. IN ORDER TO STAY COMPETITIVE, THE BOARD OF DIRECTORS USES SALARY SURVEYS OF SIMILIAR ORGANIZATIONS TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR SETS THE WAGES FOR OTHER EMPLOYEES. THE EXECUTIVE DIRECTOR AS ONE PART OF THE PROCESS OF SETTING WAGES WILL USE SALARY SURVEYS OF SIMILIAR ORGANIZATIONS TO DETERMINE A FAIR AND COMPETITIVE WAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS CAN BE REQUESTED FROM THE ORGANIZATION AT 100 N. MAIN STREET SUITE 112, OSHKOSH, WI 54901 OR BY CALLING ITS OFFICE AT 920-303- 9200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS EXPENSE 10,394 SPECIAL EVENTS EXPENSE -10,394 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 407781 |
| IRS990/TotalAssetsEOYAmt | 0 | 456946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 704837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 623122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 704837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 623122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -297056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -166176 |
| IRS990/TotalOtherCompensationAmt | 0 | 2568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 899592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88784 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 907817 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 407781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456946 |
| IRS990/TravelGrp/TotalAmt | 0 | 22473 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -297056 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -166176 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 N MAIN STREET SUITE 112 |
| IRS990/USAddress/CityNm | 0 | OSHKOSH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITOSHKOSH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY HIELSBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.