Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Write on Door County Inc.
990 • Fiscal year 2020 • EIN 46-3336109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Flat$2,562,540
Flat from 2020
Net Assets
Flat$2,542,657
Flat from 2020
Liabilities
Flat$19,883
Flat from 2020
Revenue And Expenses
Revenue
Flat$678,078
Flat from 2020
Expenses
Flat$395,289
Flat from 2020
Net Income
Flat$282,789
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 31, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $678,294
Mission and Program Overview
Mission
The mission of write on, door county is to nurture the work of writers, support readers and audiences, and develop opportunities that encourage broad participation.
The mission of write on, door county is to inspire writers and readers of all ages, at all stages. We do this through events and workshops at our writing center and within the community, through our residence program and by offering support to our writers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $445,673 | $2,136,080 | ▲ $1,690,407 |
| Cash and Non-Interest-Bearing Accounts | $133,137 | $40,985 | ▼ $92,152 |
| Prepaid Expenses and Deferred Charges | $7,414 | $10,816 | ▲ $3,402 |
| Pledges and Grants Receivable | - | $10,695 | - |
| Inventories for Sale or Use | $4,394 | $4,834 | ▲ $440 |
| Accounts Receivable | $1,281,109 | $2,535 | ▼ $1,278,574 |
| Savings and Temporary Cash Investments | $1,809 | - | - |
| Investments in Publicly Traded Securities | - | $1,168 | - |
| Total Assets | $2,236,026 | $2,562,540 | ▲ $326,514 |
| Other Assets Total | $362,490 | $355,427 | ▼ $7,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,412 | $19,883 | ▲ $17,471 |
| Other Liabilities | $13,601 | - | - |
| Total Liabilities | $16,013 | $19,883 | ▲ $3,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $875,550 | $2,422,822 | ▲ $1,547,272 |
| Net Assets With Donor Restrictions | $1,344,463 | $119,835 | ▼ $1,224,628 |
| Total Net Assets Fund Balance | $2,220,013 | $2,542,657 | ▲ $322,644 |
| Total Liabilities and Net Assets / Fund Balance | $2,236,026 | $2,562,540 | ▲ $326,514 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,664,492 | $15,478 | $1,679,970 |
| Land | $440,000 | - | $440,000 |
| Equipment | $23,053 | $4,831 | $27,884 |
| Other Land Buildings | $8,535 | $3,192 | $11,727 |
| Other Assets Org | $1 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | $200,722 | ▲ $35,741 | - | $235,591 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Ward | Managing Director | FT | $72,000 | $8,588 | $80,588 |
| Jerod Santek | Creative Director | FT | $62,654 | $5,941 | $68,595 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janis Falk | President |
| Allesandra Rolffs Simmons | Director |
| Ann Heyse | Director |
| Anne Emerson | Director |
| Dee Paulsen | Director |
| Margaret Lebrun | Director |
| Mauricio Kilwein Guevara | Director |
| Vinni Chomeau | Director |
| George Harmon | Director to |
| Myles Dannhausen Jr | Secretary |
| Sara Sohns | Treasurer |
| William Guenzel | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $654,843
- Program Service Revenue
- $18,309
- Investment Income
- $4,491
- Other Revenue
- $435
- All Other Contributions
- $631,468
- Change in Net Assets
- $282,789
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $666,511
- Revenue Not Reported on Financial Statements
- $11,567
- Revenue Not Reported on Form 990
- $39,855
- Other Revenue Adjustments
- $10,695
- Total Revenue per Audited Statements
- $706,366
- Total Revenue per Form 990
- $678,078
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $231,261 |
| Salaries, Compensation, and Employee Benefits | $164,028 |
| Total Fundraising Expense | $51,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,722 | $68,005 | $17,135 | $133,862 |
| Advertising | $15,197 | $6,815 | $14,171 | $36,183 |
| Depreciation Depletion | $8,451 | $8,455 | - | $16,906 |
| Occupancy | $12,538 | $3,134 | - | $15,672 |
| Fees for Services Accounting | $8,894 | $4,213 | $2,496 | $15,603 |
| Other Employee Benefits | $5,752 | $7,638 | $1,950 | $15,340 |
| All Other Expenses | $6,340 | $2,271 | $6,230 | $14,841 |
| Payroll Taxes | $3,902 | $5,350 | $1,374 | $10,626 |
| Office Expenses | $5,041 | $1,921 | $2,926 | $9,888 |
| Insurance | $3,773 | $3,018 | $755 | $7,546 |
| Information Technology | $3,822 | $1,548 | $1,886 | $7,256 |
| Other Expenses | $2,438 | $3,996 | $1,904 | $6,434 |
| Other Salaries and Wages | $3,044 | $736 | $420 | $4,200 |
| Fees for Service Investment Mgmnt Fees | - | $872 | - | $872 |
| Travel | $140 | $47 | - | $187 |
| Total Functional Expenses | $207,478 | $136,564 | $51,247 | $395,289 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $395,289 |
| Expenses per Audited Statements | $394,417 |
| Total Expenses per Audited Statements | $394,417 |
| Expenses Not Reported on Financial Statements | $872 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“After treasurer and finance committee review the 990, a copy of form 990 is provided to board members for review and approval prior to filing”
Form 990, Page 6, Part VI, Line 12C
“Board members re-read and sign the conflict of interest statement annually. Managing directors review items viia and viib annually.”
Form 990, Page 6, Part VI, Line 19
“Copies of the governing documents are available for inspection on-site at the write-on door county office.”
Filing and Contact Details
Filer
- Filer Name
- Write on Door County Inc
- EIN
- 46-3336109
- Phone
- 9208681457
- Address
- PO BOX 457, FISH CREEK, WI 54212-0457
Signing Officer
- Name
- Sara Sohns
- Title
- Treasurer
- Phone
- 9208681457
- Signed
- 2021-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janis Falk
- Formed
- 2014
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 14
Preparer
- Firm
- Bacon CPA LLC
- Address
- 253 N 1ST AVE STOP 7, STURGEON BAY, WI 54235
- Preparer
- Inge Alverson Bacon
- Phone
- 9204210923
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of write on, door county is to inspire writers and readers of all ages, at all stages. We do this through events and workshops at our writing center and within the community, through our residence program and by offering support to our writers.”
Form 990, Page 1, Part I, Line 6
“In 2020, 14 full-time and part-time volunteers provided 2147 hours of service. Volunteers serve as board members and provide administrative assistance, website maintenance, research & grant writing services, garden maintenance,cleaning & maintenance of the writers residence, mentoring services, and assistance with special events.”
Form 990, Page 2, Part III, Line 4A
“Write on door county offers author readings, book discussions, and writing classes to encourage people of all ages to share their stories. Write on door county averages 7 classes each month at its writing center and within the community. The craft of writing monthly series is a three-week online program that occurs the first through third thursday of the month. Each month focuses on a different genre or form of writing. The first week features two noted writers of that month's genre in conversation. Each writer then leads a 90-minute workshop on the subsequent two thursdays. In 2020, there were 37 participants in four monthly sessions. The washington island literary festival is a moveable feast of writing, reading, discussion, and thought about the written word. Writers' workshops, author panels and presentations, readings and parties are scheduled at various quaint, historic and beautiful venues around the island. Participants have a unique opportunity to share time with prominent authors and dedicated readers in the intimate, friendly setting of washington island, a half-hour by ferry from the door county mainland in september's color and warmth.in 2020,66 folks participated in the four days of sessions held.”
Form 990, Part XI, Line 9
“ROUNDING 2”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The dccf next chapter fund is a charitable fund established for the purpose of furthering the charitable mission of the organization; the current policy is to distribute 5% of the average balance of the fund as calculated over the last 12 calendar quarters.”
Schedule D, Page 3, Part X
“The organization is a charitable organization under section 501(c)(3)of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to tax on income from any unrelated business. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status.”
Schedule D, Page 4, Part XI, Line 2D
“ROUNDING 2”
Schedule D, Page 4, Part XI, Line 4B
“Erc wage adjustment 10,695”
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| IRS990/Desc | 0 | WRITE ON DOOR COUNTY OFFERS AUTHOR READINGS, BOOK DISCUSSIONS, AND WRITING CLASSES TO ENCOURAGE PEOPLE OF ALL AGES TO SHARE THEIR STORIES. WRITE ON DOOR COUNTY AVERAGES 7 CLASSES EACH MONTH AT ITS WRITING CENTER AND WITHIN THE COMMUNITY. THE CRAFT OF WRITING MONTHLY SERIES IS A THREE-WEEK ONLINE PROGRAM THAT OCCURS THE FIRST THROUGH THIRD THURSDAY OF THE MONTH. EACH MONTH FOCUSES ON A DIFFERENT GENRE OR FORM OF WRITING. THE FIRST WEEK FEATURES TWO NOTED WRITERS OF THAT MONTH'S GENRE IN CONVERSATION. EACH WRITER THEN LEADS A 90-MINUTE WORKSHOP ON THE SUBSEQUENT TWO THURSDAYS. IN 2020, THERE WERE 37 PARTICIPANTS IN FOUR MONTHLY SESSIONS. THE WASHINGTON ISLAND LITERARY FESTIVAL IS A MOVEABLE FEAST OF WRITING, READING, DISCUSSION, AND THOUGHT ABOUT THE WRITTEN WORD. WRITERS' WORKSHOPS, AUTHOR PANELS AND PRESENTATIONS, READINGS AND PARTIES ARE SCHEDULED AT VARIOUS QUAINT, HISTORIC AND BEAUTIFUL VENUES AROUND THE ISLAND. PARTICIPANTS HAVE A UNIQUE OPPORTUNITY TO SHARE TIME WITH PROMINENT AUTHORS AND DEDICATED READERS IN THE INTIMATE, FRIENDLY SETTING OF WASHINGTON ISLAND, A HALF-HOUR BY FERRY FROM THE DOOR COUNTY MAINLAND IN SEPTEMBER'S COLOR AND WARMTH.IN 2020,66 FOLKS PARTICIPATED IN THE FOUR DAYS OF SESSIONS HELD. |
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| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CREATIVE DIR |
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| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1672 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 14685 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1672 |
| IRS990/GrossReceiptsAmt | 0 | 678294 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1886 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3822 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7256 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1168 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2136080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2159581 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8690 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF WRITE ON, DOOR COUNTY IS TO INSPIRE WRITERS AND READERS OF ALL AGES, AT ALL STAGES. WE DO THIS THROUGH EVENTS AND WORKSHOPS AT OUR WRITING CENTER AND WITHIN THE COMMUNITY, THROUGH OUR RESIDENCE PROGRAM AND BY OFFERING SUPPORT TO OUR WRITERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2220013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2542657 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1672 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 875550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2422822 |
| IRS990/NoncashContributionsAmt | 0 | 10920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 362490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 355427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15340 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIXED ASSETS UNDER 2500 |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4200 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1374 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10816 |
| IRS990/PrincipalOfficerNm | 0 | JANIS FALK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENCY REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WRITE ON DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCH-NEEDED TIME ON THEIR CRAFT. IN 2020, WRITE ON DOOR COUNTY HOSTED 30 WRITERS-IN-RESIDENCE ON THEIR 39-ACRE CAMPUS. IN OCTOBER THEY HELD A VIRTUAL GRAND OPENING OF THE NEW WRITING CENTER, WITH 104 ATTENDEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8833 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2282764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 106334 |
| IRS990/PYOtherRevenueAmt | 0 | 3753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2082596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116708 |
| IRS990/PYTotalExpensesAmt | 0 | 223042 |
| IRS990/PYTotalRevenueAmt | 0 | 2305638 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1809 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRIOR YEAR ADJUSTMENTS 1,400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 654843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2282764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3464866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2824 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2777288 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 687578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 654843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2282764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3464866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3469090 |
| 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 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1664492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1679970 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 872 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200722 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 235591 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35741 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27884 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 872 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 394417 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,562,540
- Liabilities
- $19,883
- Net assets
- $2,542,657
- Revenue
- $678,078
- Expenses
- $395,289
- Net income
- $282,789