Civic Intelligence

Write on Door County Inc.

990 • Fiscal year 2022 • EIN 46-3336109

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.WRITEONDOORCOUNTY.ORG
PO Box 457Fish Creek, WI 54212

(920) 868-1457

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,857,981

Up $291,210 (+11%) from 2021

Net Assets

Up

$2,784,987

Up $262,870 (+10%) from 2021

Liabilities

Up

$72,994

Up $28,340 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$787,027

Up $387,367 (+97%) from 2021

Expenses

Up

$479,033

Up $44,706 (+10%) from 2021

Net Income

Up

$307,994

Up $342,661 (+988%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $79,182Liabilities 2014: $1,385Net Assets 2014: $77,7972014Assets 2015: $74,229Liabilities 2015: $1,378Net Assets 2015: $72,8512015Assets 2016: $152,082Liabilities 2016: $7,042Net Assets 2016: $145,0402016Assets 2017: $144,627Liabilities 2017: $6,221Net Assets 2017: $138,4062017Assets 2018: $150,994Liabilities 2018: $13,577Net Assets 2018: $137,4172018Assets 2019: $2,236,026Liabilities 2019: $16,013Net Assets 2019: $2,220,0132019Assets 2020: $2,562,540Liabilities 2020: $19,883Net Assets 2020: $2,542,6572020Assets 2021: $2,566,771Liabilities 2021: $44,654Net Assets 2021: $2,522,1172021Assets 2022: $2,857,981Liabilities 2022: $72,994Net Assets 2022: $2,784,9872022Assets 2023: $3,035,133Liabilities 2023: $40,215Net Assets 2023: $2,994,9182023Assets 2024: $3,030,018Liabilities 2024: $31,634Net Assets 2024: $2,998,3842024

Highlighted filing

2022

Assets$2,857,981
Liabilities$72,994
Net Assets$2,784,987
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $151,453Expenses 2014: $73,656Net Income 2014: $77,7972014Revenue 2015: $91,632Expenses 2015: $96,821Net Income 2015: -$5,1892015Revenue 2016: $214,321Expenses 2016: $142,133Net Income 2016: $72,1882016Revenue 2017: $163,294Expenses 2017: $169,928Net Income 2017: -$6,6342017Revenue 2018: $188,305Expenses 2018: $189,293Net Income 2018: -$9882018Revenue 2019: $2,305,638Expenses 2019: $223,042Net Income 2019: $2,082,5962019Revenue 2020: $678,078Expenses 2020: $395,289Net Income 2020: $282,7892020Revenue 2021: $399,660Expenses 2021: $434,327Net Income 2021: -$34,6672021Revenue 2022: $787,027Expenses 2022: $479,033Net Income 2022: $307,9942022Revenue 2023: $603,259Expenses 2023: $417,094Net Income 2023: $186,1652023Revenue 2024: $494,616Expenses 2024: $506,932Net Income 2024: -$12,3162024

Highlighted filing

2022

Revenue$787,027
Expenses$479,033
Net Income$307,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$807,615
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 ourresidence program and by offering support to our writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,095$2,499,476▲ $411,381
Cash and Non-Interest-Bearing Accounts$114,701$107,442▼ $7,259
Inventories for Sale or Use$6,301$8,103▲ $1,802
Accounts Receivable$7,000--
Prepaid Expenses and Deferred Charges$15,405$5,708▼ $9,697
Savings and Temporary Cash Investments$17,118$3,132▼ $13,986
Investments Other Securities-$1,012-
Pledges and Grants Receivable$44,046$250▼ $43,796
Total Assets$2,566,772$2,857,981▲ $291,209
Other Assets Total$274,106$232,858▼ $41,248
Liabilities
Accounts Payable and Accrued Expenses$30,007$33,870▲ $3,863
Other Liabilities-$30,000-
Deferred Revenue$14,648$9,124▼ $5,524
Total Liabilities$44,655$72,994▲ $28,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,348$2,691,660▲ $267,312
Net Assets With Donor Restrictions$97,769$93,327▼ $4,442
Total Net Assets Fund Balance$2,522,117$2,784,987▲ $262,870
Total Liabilities and Net Assets / Fund Balance$2,566,772$2,857,981▲ $291,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,369$108,701$1,975,070
Land$604,400-$604,400
Equipment$28,707$19,709$48,416
Other Assets Org$7,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$267,374-▼ $40,414-$225,301
2021$235,591$2,369▲ $31,198-$267,374
2020-$200,722▲ $35,741-$235,591
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerod SantekArtistic DirectorFT$63,000$63,000
Al DegenovaExecutive DiFT$20,000$20,000

Board Members and Trustees

NameTitle
Myles Dannhausen JrPresident
Alessandra Rolffs SimmonsDirector
Ann HeyseDirector
Anne EmersonDirector
Ashley PrangeDirector
Dee PaulsonDirector
Jeff AmstutzDirector
Mauricio Kiwein GuevaraDirector
Tori MartinezDirector
Val ClarizioDirector
Vinni ChomeauDirector
Allison VromanSecretary
Sara SohnsTreasurer
Margaret LebrunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,265
Program Service Revenue
$63,010
Investment Income
$5,743
Other Revenue
$14,009
All Other Contributions
$656,972
Change in Net Assets
$307,994

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 Amount
Real Estate Residential1$458,100
Books and Publications-$320
Total Noncash Contributions1$458,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,027
Revenue Not Reported on Form 990
$-45,124
Total Revenue per Audited Statements
$741,903
Total Revenue per Form 990
$787,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,731
Salaries, Compensation, and Employee Benefits$169,302
Total Fundraising Expense$96,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,330$24,070$16,600$83,000
Other Salaries and Wages$33,422$19,004$13,106$65,532
Depreciation Depletion$19,391$18,821$18,821$57,033
Occupancy$29,515$6,023$8,883$44,421
Conferences and Meetings$33,911$2,084$4,864$40,859
Advertising$15,663$2,238$4,475$22,376
Travel$9,769$9,771-$19,540
Fees for Services Accounting$1,379$6,894$5,515$13,788
Payroll Taxes$5,672$3,225$2,224$11,121
Office Expenses$4,346$3,222$2,679$10,247
Other Employee Benefits$4,921$2,798$1,930$9,649
Insurance$4,428$3,100$1,328$8,856
Fees for Services Other$2,905$2,500$3,031$8,436
All Other Expenses$85$4,222$3,562$7,869
Other Expenses$3,109$3,109$3,285$6,218
Fees for Services Legal$253$1,265$1,012$2,530
Information Technology$1,006$504$1,006$2,516
Fees for Service Investment Mgmnt Fees-$1,659-$1,659
Interest-$211-$211
Total Functional Expenses$263,985$119,032$96,016$479,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,033
Total Expenses per Audited Statements$479,033
Total Expenses per Form 990$479,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,100
Fundraising Direct Expenses$15,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraisin$21,100$21,100$3,334$17,766
Total Events$21,100$21,100$15,469$5,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,000
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 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 treasuruer and finance committee review the 990, a copy of form 990 is provided to the board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review and sign the conflict of interest statmeent 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
Address
PO BOX 457, FISH CREEK, WI 54212

Signing Officer

Name
Sara Sohns
Title
Treasurer
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Dannhausen Jr
Formed
2014
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
36

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
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 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 threeweek 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 90minute workshop on the subsequent two thursdays. The washington island literary festival is a moveable fest 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 halfhour by ferry from the door county mainland in september's color and warmth. In 2022, 90 folks participated in the three days of sessions held.”

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 further 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.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033870
IRS990/AccountsReceivableGrp/BOYAmt07000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 OURRESIDENCE PROGRAM AND BY OFFERING SUPPORT TO OUR WRITERS.
IRS990/AdvertisingGrp/FundraisingAmt04475
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02238
IRS990/AdvertisingGrp/ProgramServicesAmt015663
IRS990/AdvertisingGrp/TotalAmt022376
IRS990/AllOtherContributionsAmt0656972
IRS990/AllOtherExpensesGrp/FundraisingAmt03562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085
IRS990/AllOtherExpensesGrp/TotalAmt07869
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AL DEGENOVA
IRS990/BooksInCareOfDetail/PhoneNum09208681457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 457
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISH CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114701
IRS990/CashNonInterestBearingGrp/EOYAmt0107442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04864
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033911
IRS990/ConferencesMeetingsGrp/TotalAmt040859
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04558
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05743
IRS990/CYOtherExpensesAmt0309731
IRS990/CYOtherRevenueAmt014009
IRS990/CYProgramServiceRevenueAmt063010
IRS990/CYRevenuesLessExpensesAmt0307994
IRS990/CYSalariesCompEmpBnftPaidAmt0169302
IRS990/CYTotalExpensesAmt0479033
IRS990/CYTotalFundraisingExpenseAmt096016
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt014648
IRS990/DeferredRevenueGrp/EOYAmt09124
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018821
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019391
IRS990/DepreciationDepletionGrp/TotalAmt057033
IRS990/Desc0WRITE 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 THREEWEEK 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 90MINUTE WORKSHOP ON THE SUBSEQUENT TWO THURSDAYS. THE WASHINGTON ISLAND LITERARY FESTIVAL IS A MOVEABLE FEST 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 HALFHOUR BY FERRY FROM THE DOOR COUNTY MAINLAND IN SEPTEMBER'S COLOR AND WARMTH. IN 2022, 90 FOLKS PARTICIPATED IN THE THREE DAYS OF SESSIONS HELD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097769
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt093327
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05515
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06894
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01379
IRS990/FeesForServicesAccountingGrp/TotalAmt013788
IRS990/FeesForServicesLegalGrp/FundraisingAmt01012
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01265
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0253
IRS990/FeesForServicesLegalGrp/TotalAmt02530
IRS990/FeesForServicesOtherGrp/FundraisingAmt03031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02905
IRS990/FeesForServicesOtherGrp/TotalAmt08436
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01659
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROD SANTEK
IRS990/Form990PartVIISectionAGrp/PersonNm1AL DEGENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF AMSTUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VINNI CHOMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4VAL CLARIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICIO KIWEIN GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN HEYSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MYLES DANNHAUSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET LEBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm10TORI MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DEE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY PRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALESSANDRA ROLFFS SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA SOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON VROMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015469
IRS990/FundraisingGrossIncomeAmt021100
IRS990/GainOrLossGrp/OtherAmt0-80
IRS990/GainOrLossGrp/SecuritiesAmt0118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt031972
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199
IRS990/GrossReceiptsAmt0807615
IRS990/GrossSalesOfInventoryAmt012936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0504
IRS990/InformationTechnologyGrp/ProgramServicesAmt01006
IRS990/InformationTechnologyGrp/TotalAmt02516
IRS990/InsuranceGrp/FundraisingAmt01328
IRS990/InsuranceGrp/ManagementAndGeneralAmt03100
IRS990/InsuranceGrp/ProgramServicesAmt04428
IRS990/InsuranceGrp/TotalAmt08856
IRS990/InterestGrp/ManagementAndGeneralAmt0211
IRS990/InterestGrp/TotalAmt0211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08103
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05705
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01012
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02499476
IRS990/LandBldgEquipCostOrOtherBssAmt02627886
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0480
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015321
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02522117
IRS990/NetAssetsOrFundBalancesEOYAmt02784987
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05631
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08378
IRS990/NetUnrlzdGainsLossesInvstAmt0-45124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02424348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02691660
IRS990/NoncashContributionsAmt0458420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08883
IRS990/OccupancyGrp/ManagementAndGeneralAmt06023
IRS990/OccupancyGrp/ProgramServicesAmt029515
IRS990/OccupancyGrp/TotalAmt044421
IRS990/OfficeExpensesGrp/FundraisingAmt02679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03222
IRS990/OfficeExpensesGrp/ProgramServicesAmt04346
IRS990/OfficeExpensesGrp/TotalAmt010247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274106
IRS990/OtherAssetsTotalGrp/EOYAmt0232858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09649
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03695
IRS990/OtherExpensesGrp/FundraisingAmt13285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23109
IRS990/OtherExpensesGrp/ProgramServicesAmt028271
IRS990/OtherExpensesGrp/ProgramServicesAmt112933
IRS990/OtherExpensesGrp/ProgramServicesAmt210676
IRS990/OtherExpensesGrp/ProgramServicesAmt33109
IRS990/OtherExpensesGrp/TotalAmt028271
IRS990/OtherExpensesGrp/TotalAmt118476
IRS990/OtherExpensesGrp/TotalAmt216425
IRS990/OtherExpensesGrp/TotalAmt36218
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033422
IRS990/OtherSalariesAndWagesGrp/TotalAmt065532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03225
IRS990/PayrollTaxesGrp/ProgramServicesAmt05672
IRS990/PayrollTaxesGrp/TotalAmt011121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05708
IRS990/PrincipalOfficerNm0MYLES DANNHAUSEN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14440
IRS990/ProgSrvcAccomActy2Grp/Desc0WRITE ON DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCHNEEDED TIME ON THEIR CRAFT. IN 2022, THEY HELD THREE MAJOR CONFERENCES, WITH OVER 180 PARTICIPANTS TOTAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017225
IRS990/PYOtherExpensesAmt0248597
IRS990/PYOtherRevenueAmt012442
IRS990/PYProgramServiceRevenueAmt055688
IRS990/PYRevenuesLessExpensesAmt0132333
IRS990/PYSalariesCompEmpBnftPaidAmt018730
IRS990/PYTotalExpensesAmt0267327
IRS990/PYTotalRevenueAmt0399660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02282764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04125815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,981
Liabilities
$72,994
Net assets
$2,784,987
Revenue
$787,027
Expenses
$479,033
Net income
$307,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$0.49$0.51$0.01
2023Summary only. Only limited summary data is available for this year.$3.04$0.04$2.99$0.60$0.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.78$0.79$0.48$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.52$0.40$0.43$0.03
2020Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$0.68$0.40$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$2.31$0.22$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.19$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.16$0.17$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.21$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.07$0.08