Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Write on Door County Inc.
990 • Fiscal year 2021 • EIN 46-3336109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$2,566,771
Up $4,231 (+0.2%) from 2020
Net Assets
Down$2,522,117
Down $20,540 (-0.8%) from 2020
Liabilities
Up$44,654
Up $24,771 (+125%) from 2020
Revenue And Expenses
Revenue
Down$399,660
Down $278,418 (-41%) from 2020
Expenses
Up$434,327
Up $39,038 (+9.9%) from 2020
Net Income
Down-$34,667
Down $317,456 (-112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 6, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $402,003
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 | $2,136,081 | $2,088,094 | ▼ $47,987 |
| Pledges and Grants Receivable | $10,695 | $44,046 | ▲ $33,351 |
| Savings and Temporary Cash Investments | - | $17,118 | - |
| Prepaid Expenses and Deferred Charges | $10,816 | $15,405 | ▲ $4,589 |
| Cash and Non-Interest-Bearing Accounts | $40,985 | $7,782 | ▼ $33,203 |
| Accounts Receivable | $2,535 | $7,000 | ▲ $4,465 |
| Inventories for Sale or Use | $4,834 | $6,301 | ▲ $1,467 |
| Investments in Publicly Traded Securities | $1,168 | - | - |
| Total Assets | $2,562,540 | $2,566,771 | ▲ $4,231 |
| Other Assets Total | $355,426 | $381,025 | ▲ $25,599 |
| Liabilities | |||
| Other Liabilities | - | $32,463 | - |
| Accounts Payable and Accrued Expenses | $19,883 | $12,191 | ▼ $7,692 |
| Total Liabilities | $19,883 | $44,654 | ▲ $24,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,422,822 | $2,424,348 | ▲ $1,526 |
| Net Assets With Donor Restrictions | $119,835 | $97,769 | ▼ $22,066 |
| Total Net Assets Fund Balance | $2,542,657 | $2,522,117 | ▼ $20,540 |
| Total Liabilities and Net Assets / Fund Balance | $2,562,540 | $2,566,771 | ▲ $4,231 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,621,348 | $58,622 | $1,679,970 |
| Land | $440,000 | - | $440,000 |
| Equipment | $21,033 | $10,071 | $31,104 |
| Other Land Buildings | $5,713 | $3,406 | $9,119 |
| Other Assets Org | $6,732 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $235,591 | $2,369 | ▲ $31,198 | - | $267,374 |
| 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 | $70,000 | $7,987 | $77,987 |
| Jerod Santek | Artistic Director | FT | $61,000 | $7,840 | $68,840 |
Board Members and Trustees
| Name | Title |
|---|---|
| Myles Dannhausen Jr | President |
| Allesandra Rolffs Simmons | Director |
| Anne Emerson | Director |
| Dee Paulsen | Director |
| Mauricio Kilwein Guevara | Director |
| Tori Martinez | Director |
| Val Clarizio | Director |
| Vinni Chomeau | Director Thr |
| Allison Vroman | Secretary |
| Sara Sohns | Treasurer |
| Margaret Lebrun | VP Begin May |
| William Guenzel | VP Through a |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $314,305
- Program Service Revenue
- $55,688
- Investment Income
- $17,225
- Other Revenue
- $12,442
- All Other Contributions
- $261,128
- Change in Net Assets
- $-34,667
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $248,597 |
| Salaries, Compensation, and Employee Benefits | $185,730 |
| Total Fundraising Expense | $82,723 |
| 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 | $51,416 | $57,006 | $23,920 | $132,342 |
| Depreciation Depletion | $24,714 | $24,136 | - | $48,850 |
| Conferences and Meetings | $47,398 | - | - | $47,398 |
| Occupancy | $18,383 | $3,414 | $5,313 | $27,110 |
| Other Salaries and Wages | $15,674 | $2,304 | $7,058 | $25,036 |
| Other Employee Benefits | $6,504 | $6,943 | $3,014 | $16,461 |
| All Other Expenses | $8,904 | $2,446 | $4,943 | $16,293 |
| Advertising | $12,790 | $1,100 | $2,098 | $15,988 |
| Fees for Services Accounting | $1,548 | $6,965 | $6,965 | $15,478 |
| Payroll Taxes | $5,006 | $4,517 | $2,368 | $11,891 |
| Office Expenses | $4,854 | $3,083 | $2,288 | $10,225 |
| Insurance | $3,241 | $2,269 | $973 | $6,483 |
| Fees for Services Other | $3,548 | - | $2,907 | $6,455 |
| Other Expenses | $6,275 | $7 | $15 | $6,275 |
| Information Technology | $2,626 | $1,001 | $892 | $4,519 |
| Fees for Service Investment Mgmnt Fees | - | - | $1,783 | $1,783 |
| Total Functional Expenses | $234,310 | $117,294 | $82,723 | $434,327 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,509 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Membership Revenue | $8,213 |
| Vacation Wages Payable | $7,742 |
| Deferred Revenue | $6,400 |
| Payroll Taxes Payable | $6,296 |
| Accrued Wages | $3,308 |
| Sick Pay Wages Payable | $469 |
| Gift Certificate Liability | $35 |
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.”
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
- 2022-06-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Myles Dannhausen Jr
- Formed
- 2014
- Legal Domicile
- Wi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 31
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 2021, 31 full-time and part-time volunteers provided 2031.5 hours of service. Volunteers serve as board members and provided administrative assistance,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 2021, there were 24 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 2021,78 folks participated in the four days of sessions held.”
Form 990, Part XI, Line 9
“Prior year depr adjustment 253 correction of prior year depreciation error”
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.”
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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 2021, THERE WERE 24 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 2021,78 FOLKS PARTICIPATED IN THE FOUR DAYS OF SESSIONS HELD. |
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| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP THROUGH A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP BEGIN MAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 THR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ARTISTIC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7509 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12149 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 44720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12253 |
| IRS990/GrossReceiptsAmt | 0 | 402003 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 892 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4519 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6483 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1168 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2136081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2088094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2160193 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 104 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8457 |
| 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 | 2542657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2522117 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7509 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3498 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3498 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2422822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2424348 |
| IRS990/NoncashContributionsAmt | 0 | 7696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5313 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 355426 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 253 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3014 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16461 |
| IRS990/OtherExpensesGrp/Desc | 0 | 6470 FUNDRAISER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | 6130 DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | 6400 PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | 6460 CLASS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16779 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1407 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32463 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 4116 WRITING CENTER RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1435 |
| IRS990/OtherRevenueTotalAmt | 0 | 1435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15405 |
| IRS990/PrincipalOfficerNm | 0 | MYLES DANNHAUSEN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 4111 CLASS REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 4115 CONFERENCE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 4113 OTHER REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 4112 RESIDENCY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 4117 BOOKMAKING EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 265 |
| 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 2021, WRITE ON DOOR COUNTY HOSTED 66 WRITERS-IN-RESIDENCE ON THEIR 59-ACRE CAMPUS. IN 2021, THEY HELD THREE MAJOR CONFERENCES, WITH OVER 150 PARTICIPANTS IN TOTAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 654843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4491 |
| IRS990/PYOtherExpensesAmt | 0 | 231261 |
| IRS990/PYOtherRevenueAmt | 0 | 435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164028 |
| IRS990/PYTotalExpensesAmt | 0 | 395289 |
| IRS990/PYTotalRevenueAmt | 0 | 678078 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34667 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17118 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRIOR YEAR ADJUSTMENTS 1,400 RENTAL INCOME 1,435 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2282764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3570013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3019137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 550876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2282764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3570013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3580746 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,566,771
- Liabilities
- $44,654
- Net assets
- $2,522,117
- Revenue
- $399,660
- Expenses
- $434,327
- Net income
- -$34,667