Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-1931867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$881,209
Up $89,640 (+11%) from 2022
Net Assets
Up$523,034
Up $60,557 (+13%) from 2022
Liabilities
Up$358,175
Up $29,083 (+8.8%) from 2022
Revenue
Up$1,582,998
Up $520,829 (+49%) from 2022
Expenses
Up$1,547,441
Up $572,022 (+59%) from 2022
Net Income
Down$35,557
Down $51,193 (-59%) from 2022
To provide people in need with dignified access to good food, along with opportunities to grow, cook, share, and advocate for it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $607,354 | $581,355 | ▼ $25,999 |
| Rtn Earn Endowment Incm Other Fnds | $462,477 | $523,034 | ▲ $60,557 |
| Cash and Non-Interest-Bearing Accounts | $71,456 | $158,779 | ▲ $87,323 |
| Inventories for Sale or Use | $83,504 | $118,770 | ▲ $35,266 |
| Pledges and Grants Receivable | $14,400 | $10,800 | ▼ $3,600 |
| Accounts Receivable | $10,029 | $8,210 | ▼ $1,819 |
| Prepaid Expenses and Deferred Charges | $4,826 | $2,220 | ▼ $2,606 |
| Total Assets | $791,569 | $881,209 | ▲ $89,640 |
| Other Assets Total | - | $1,075 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $288,100 | $326,789 | ▲ $38,689 |
| Other Liabilities | $38,992 | $28,593 | ▼ $10,399 |
| Accounts Payable and Accrued Expenses | - | $2,793 | - |
| Deferred Revenue | $2,000 | - | - |
| Total Liabilities | $329,092 | $358,175 | ▲ $29,083 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $462,477 | $523,034 | ▲ $60,557 |
| Total Liabilities and Net Assets / Fund Balance | $791,569 | $881,209 | ▲ $89,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $239,176 | - | - |
| Other Land Buildings | $77,484 | - | - |
| Land | $66,605 | - | - |
| Equipment | $89,643 | $202,157 | - |
| Leasehold Improvements | $108,447 | - | - |
| Other Assets Org | $1,075 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Daugs | CEO & Founder | FT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Jason Prigge | President |
| Amy Lundberg | Director |
| Dana Bongle | Director |
| Jeremiah Novak | Director |
| Peter Lewellen | Director |
| Andy Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,185,086 |
| Salaries, Compensation, and Employee Benefits | $362,355 |
| Total Fundraising Expense | $91,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,475 | $61,337 | $10,926 | $275,738 |
| Depreciation Depletion | $70,525 | $21,259 | $3,788 | $95,572 |
| Occupancy | $59,930 | $19,707 | $2,005 | $81,642 |
| Advertising | - | $952 | $70,021 | $70,973 |
| Current Officers, Directors, Trustees, and Key Employees | $39,847 | $12,010 | $2,143 | $54,000 |
| Other Expenses | $47,318 | $5,079 | - | $47,318 |
| Fees for Services Other | $32,356 | - | - | $32,356 |
| Payroll Taxes | $19,226 | $5,795 | $1,033 | $26,054 |
| Insurance | $17,674 | $5,328 | $949 | $23,951 |
| Interest | $11,492 | - | - | $11,492 |
| Fees for Services Accounting | - | $8,580 | - | $8,580 |
| Other Employee Benefits | $4,843 | $1,460 | $260 | $6,563 |
| Travel | $2,358 | - | - | $2,358 |
| Office Expenses | - | $1,047 | - | $1,047 |
| Fees for Services Legal | - | $230 | - | $230 |
| Total Functional Expenses | $1,307,677 | $148,639 | $91,125 | $1,547,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,547,441 |
| Total Expenses per Audited Statements | $1,547,441 |
| Total Expenses per Form 990 | $1,547,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night Market | $50,643 | $50,643 | $35,153 | $15,490 |
| Metrojam | $32,373 | $32,373 | $29,657 | $2,716 |
| Total Events | $83,016 | $83,016 | $64,810 | $18,206 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $15,839 |
| Federal Payroll Taxes | $6,240 |
| Accrued Interest | $3,370 |
| Sales Tax Payable | $2,686 |
| Wisconsin Withholding | $458 |
“Form 990 is provided to ceo for reveiw before filing”
“Board members are subject to a code of conduct which includes a conflict of interest policyprivate business or personal services are not allowed unless procedurally controlled to assure openness and fairnessif a board memeber has an unavoidable confilct of interest the member shall absent themselves without comment from deliberation and voteboard memebers will disclose any relationships that may cause a conflict of interest”
“Governing documents are available upon request”
“Audited financial statements were prepared on an accrual basis accounting method for tax return was changed to match”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8210 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PEOPLE IN NEED WITH DIGNIFIED ACCESS TO GOOD FOOD, ALONG WITH OPPORTUNITIES TO GROW, COOK, SHARE, AND ADVOCATE FOR IT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 70021 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70973 |
| IRS990/AllOtherContributionsAmt | 0 | 1235486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER DAUGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206459467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 562 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 542210562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 139339 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1374825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 1185086 |
| IRS990/CYOtherRevenueAmt | 0 | 4642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362355 |
| IRS990/CYTotalExpensesAmt | 0 | 1547441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1582998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3788 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95572 |
| IRS990/Desc | 0 | COMMUNITY FOOD CENTER AND GARDENS PROVIDE FOOD FOR PEOPLE IN NEED THROUGH FOOD PANTRY & COMMUNITY MEALS. CAFÉ AND FARMERS MARKET TO INCREASE ACCESS TO AND AVAILABILITY OF NUTRITIOUS AND LOCALLY GROWN/PRODUCED FOODS. FACILITY ALSO OPEN TO PUBLIC & COMMUNITY GROUPS FOR RENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1307677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBER DAUGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMIAH NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER LEWELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA BONGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON PRIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 139339 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1582998 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23951 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11492 |
| IRS990/InterestGrp/TotalAmt | 0 | 11492 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83504 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118770 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 607354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 783512 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PEOPLE IN NEED WITH DIGNIFIED ACCESS TO GOOD FOOD, ALONG WITH OPPORTUNITIES TO GROW, COOK, SHARE, AND ADVOCATE FOR IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 288100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 326789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 462477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523034 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2005 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6563 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD DONATIONS AND PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 798633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 798633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38992 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE METRO JAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/OtherRevenueTotalAmt | 0 | 592 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275738 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2220 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 961655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 653186 |
| IRS990/PYOtherRevenueAmt | 0 | 5835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322233 |
| IRS990/PYTotalExpensesAmt | 0 | 975419 |
| IRS990/PYTotalRevenueAmt | 0 | 1062169 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208173 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 462477 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 523034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1235485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 868926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2849416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 143981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 305523 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 203510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 100437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93398 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 418040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3572979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1582976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3572979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1582997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1062169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3573581 |
| 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/BuildingsGrp/BookValueAmt | 0 | 239176 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 239176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202157 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 291800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1547441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66605 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 66605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 108447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WISCONSIN WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1582998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581355 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1547441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1582998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1582998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1547441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT MARKET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | METROJAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29657 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO CEO FOR REVEIW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE SUBJECT TO A CODE OF CONDUCT WHICH INCLUDES A CONFLICT OF INTEREST POLICYPRIVATE BUSINESS OR PERSONAL SERVICES ARE NOT ALLOWED UNLESS PROCEDURALLY CONTROLLED TO ASSURE OPENNESS AND FAIRNESSIF A BOARD MEMEBER HAS AN UNAVOIDABLE CONFILCT OF INTEREST THE MEMBER SHALL ABSENT THEMSELVES WITHOUT COMMENT FROM DELIBERATION AND VOTEBOARD MEMEBERS WILL DISCLOSE ANY RELATIONSHIPS THAT MAY CAUSE A CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDITED FINANCIAL STATEMENTS WERE PREPARED ON AN ACCRUAL BASIS ACCOUNTING METHOD FOR TAX RETURN WAS CHANGED TO MATCH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other or change in accounting method Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 791569 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.