Civic Intelligence

Summerfest Foundation Inc

990 • Fiscal year 2014 • EIN 45-2522052

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileWWW.SUMMERFESTFOUNDATION.ORG
200 North Harbor DriveMilwaukee, WI 53202

(414) 273-2680

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$670,622

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$19,867,923

Up $450,470 (+2.3%) from 2013

Net Assets

Up

$19,637,690

Up $398,136 (+2.1%) from 2013

Liabilities

Up

$230,233

Up $52,334 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$1,029,204

Up $11,093 (+1.1%) from 2013

Expenses

Up

$631,068

Up $99,757 (+19%) from 2013

Net Income

Down

$398,136

Down $88,664 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $18,432,839Liabilities 2011: $7,859Net Assets 2011: $18,424,9802011Assets 2012: $18,841,124Liabilities 2012: $88,369Net Assets 2012: $18,752,7552012Assets 2013: $19,417,453Liabilities 2013: $177,899Net Assets 2013: $19,239,5542013Assets 2014: $19,867,923Liabilities 2014: $230,233Net Assets 2014: $19,637,6902014Assets 2015: $20,071,528Liabilities 2015: $74,288Net Assets 2015: $19,997,2402015Assets 2016: $20,645,535Liabilities 2016: $283,885Net Assets 2016: $20,361,6502016Assets 2017: $20,859,739Liabilities 2017: $150,030Net Assets 2017: $20,709,7092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$19,867,923
Liabilities$230,233
Net Assets$19,637,690
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$10M$0-$10MRevenue 2011: $18,425,431Expenses 2011: $451Net Income 2011: $18,424,9802011Revenue 2012: $772,052Expenses 2012: $440,990Net Income 2012: $331,0622012Revenue 2013: $1,018,111Expenses 2013: $531,311Net Income 2013: $486,8002013Revenue 2014: $1,029,204Expenses 2014: $631,068Net Income 2014: $398,1362014Revenue 2015: $1,017,890Expenses 2015: $658,340Net Income 2015: $359,5502015Revenue 2016: $996,972Expenses 2016: $632,562Net Income 2016: $364,4102016Revenue 2017: $927,673Expenses 2017: $579,614Net Income 2017: $348,0592017Revenue 2018: $300,770Expenses 2018: $6,707,798Net Income 2018: -$6,407,0282018

Highlighted filing

2014

Revenue$1,029,204
Expenses$631,068
Net Income$398,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,272,855
Mission and Program Overview

Mission

The Corporation is organized for the benefit of, to perform the functions of, or to carry out the purposes of Milwaukee World Festival, Inc., which is to promote an understanding of different cultures, the histories and traditions of various nationalities, harmony in the community, civic pride and provide a showcase for the performing arts, activities and recreation for the public and employment opportunites for the youth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,291,150$13,500,021▲ $208,871
Savings and Temporary Cash Investments$5,750,000$5,000,000▼ $750,000
Cash and Non-Interest-Bearing Accounts$246,759$1,257,944▲ $1,011,185
Accounts Receivable$77,000$60,000▼ $17,000
Prepaid Expenses and Deferred Charges$46,946$44,243▼ $2,703
Total Assets$19,417,453$19,867,923▲ $450,470
Other Assets Total$5,598$5,715▲ $117
Liabilities
Accounts Payable and Accrued Expenses$71,694$141,816▲ $70,122
Deferred Revenue$106,205$88,417▼ $17,788
Total Liabilities$177,899$230,233▲ $52,334
Net Assets / Fund Balance
Unrestricted Net Assets$19,239,554$19,637,690▲ $398,136
Total Net Assets Fund Balance$19,239,554$19,637,690▲ $398,136
Total Liabilities and Net Assets / Fund Balance$19,417,453$19,867,923▲ $450,470
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jamie GunnSenior Director of It$144,535$144,535
Gaye LittellDirector of New Business Development$142,874$142,874
Bob GosseDirector of Design & Construction$129,295$129,295
John WahlenDirector of It$128,695$128,695

Board Members and Trustees

NameTitle
Don SmileyPresident
John BolerVice President
Robert BabischVice President
Bradley D PageDirector
Daniel MinahanDirector
Howard SchnollDirector
P Michael MahoneyDirector
Ted KellnerDirector
Matt LeibhamController
Frank NicoteraSecretary
Sue LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,382
Program Service Revenue
$494,119
Investment Income
$332,069
Other Revenue
$27,634
All Other Contributions
$126,882
Change in Net Assets
$398,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$27,360Fair Market Value
Total Noncash Contributions4$27,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,390
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$23,678
Total Fundraising Expense$23,678
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$312,306$74-$312,380
Fees for Services Management$166,300--$166,300
Grants to Domestic Orgs$50,000--$50,000
Advertising$40,675--$40,675
Fees for Services Other$29,622--$29,622
Fees for Services Professional Fundraising--$23,678$23,678
Insurance-$5,603-$5,603
Office Expenses$1,632$1,178-$2,810
Total Functional Expenses$600,535$6,855$23,678$631,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee World Festival IncMilwaukee, WI501(c)(3)Use to Produce Three Free Public Concerts and Conduct a Free Music Education Program for Students.$25,000
Pearls for Teen Girls IncMilwaukee, WI501(c)(3)General Funding$15,000
Boys and Girls Club of Greater MilwaukeeMilwaukee, WI501(c)(3)General Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,187
Fundraising Direct Expenses$243,651
Professional Fundraising Fees$23,678

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$313,687$265,187$91,675$173,512
Total Events$313,687$265,187$243,651$21,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three of the corporation's directors shall be designated as individuals appointed by milwaukee world festival, inc. (the "appointed directors"). Upon resignation or removal of an appointed director, milwaukee world festival, inc. Shall appoint a new director as an appointed director.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the cfo and an independent accounting firm. The 990 is also reviewed prior to filing by the members of the board.”

Form 990, Part VI, Section B, Line 12C

“The organization issues a copy of the policy and a questionnaire to each officer, director, trustee or key employee once per year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Summerfest Foundation Inc
EIN
45-2522052
Phone
4142732680
Address
200 NORTH HARBOR DRIVE, MILWAUKEE, WI 53202

Signing Officer

Name
Don Smiley
Title
President
Phone
4142732680
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smiley
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
900

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 900, Part XII, Line 2C

“The process of the financial statement review has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has recorded no assets or liabilities related to uncertain tax positions. Tax returns for the years ended december 31, 2011, and all subsequent years remain subject to examination by the applicable taxing authorities.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MILWAUKEE WORLD FESTIVAL, INC., WHICH IS TO PROMOTE AN UNDERSTANDING OF DIFFERENT CULTURES, THE HISTORIES AND TRADITIONS OF VARIOUS NATIONALITIES, HARMONY IN THE COMMUNITY, CIVIC PRIDE AND PROVIDE A SHOWCASE FOR THE PERFORMING ARTS, ACTIVITIES AND RECREATION FOR THE PUBLIC AND EMPLOYMENT OPPORTUNITES FOR THE YOUTH OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019239554
IRS990/NetAssetsOrFundBalancesEOYAmt019637690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027360
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OfficeExpensesGrp/ProgramServicesAmt01632
IRS990/OfficeExpensesGrp/TotalAmt02810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05598
IRS990/OtherAssetsTotalGrp/EOYAmt05715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ProgramServicesAmt0312306
IRS990/OtherExpensesGrp/TotalAmt0312380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013291150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013500021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044243
IRS990/PrincipalOfficerNm0DON SMILEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL PARKING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319959
IRS990/PYOtherExpensesAmt0519021
IRS990/PYOtherRevenueAmt094736
IRS990/PYProgramServiceRevenueAmt0490954
IRS990/PYRevenuesLessExpensesAmt0486800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0531311
IRS990/PYTotalProfFndrsngExpnsAmt012290
IRS990/PYTotalRevenueAmt01018111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492939
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06098
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018276000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018590800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01112500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01499140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018590800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018276000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018590800
IRS990ScheduleA/TotalSupportAmt019703300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICIT CONTRIBUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SOLICIT CONTRIBUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt092800
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt113920
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt079342
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt16400
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MILWAUKEE WORLD FESTIVAL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1SHARP LITERACY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013458
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17520
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0200 N HARBOR DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt15775 N GLEN PARK ROAD SUITE 202
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MILWAUKEE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053202
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd153209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029471
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt072142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt072142
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0106720
IRS990ScheduleG/TotalNetToOrganizationAmt085742
IRS990ScheduleG/TotalRetainedByContractorsAmt020978
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2USE TO PRODUCE THREE FREE PUBLIC CONCERTS AND CONDUCT A FREE MUSIC EDUCATION PROGRAM FOR STUDENTS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,867,923
Liabilities
$230,233
Net assets
$19,637,690
Revenue
$1,029,204
Expenses
$631,068
Net income
$398,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$6.71$6.41
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.15$20.7$0.93$0.58$0.35
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.28$20.4$1.00$0.63$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.07$20.0$1.02$0.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.23$19.6$1.03$0.63$0.40
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.18$19.2$1.02$0.53$0.49
2012Summary only. Only limited summary data is available for this year.$18.8$0.09$18.8$0.77$0.44$0.33
2011Summary only. Only limited summary data is available for this year.$18.4$0.01$18.4$18.4$0.00$18.4