Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-1931867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$795,430
Down $85,779 (-9.7%) from 2023
Net Assets
Down$393,474
Down $129,560 (-25%) from 2023
Liabilities
Up$401,956
Up $43,781 (+12%) from 2023
Revenue
Down$1,444,432
Down $138,566 (-8.8%) from 2023
Expenses
Down$1,545,927
Down $1,514 (-0.1%) from 2023
Net Income
Down-$101,495
Down $137,052 (-385%) from 2023
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 | $581,355 | $497,502 | ▼ $83,853 |
| Rtn Earn Endowment Incm Other Fnds | $523,034 | $393,474 | ▼ $129,560 |
| Cash and Non-Interest-Bearing Accounts | $158,779 | $130,932 | ▼ $27,847 |
| Inventories for Sale or Use | $118,770 | $125,969 | ▲ $7,199 |
| Accounts Receivable | $8,210 | $37,685 | ▲ $29,475 |
| Pledges and Grants Receivable | $10,800 | - | - |
| Prepaid Expenses and Deferred Charges | $2,220 | $2,267 | ▲ $47 |
| Total Assets | $881,209 | $795,430 | ▼ $85,779 |
| Other Assets Total | $1,075 | $1,075 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $326,789 | $344,929 | ▲ $18,140 |
| Accounts Payable and Accrued Expenses | $2,793 | $39,190 | ▲ $36,397 |
| Other Liabilities | $28,593 | $17,837 | ▼ $10,756 |
| Total Liabilities | $358,175 | $401,956 | ▲ $43,781 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $523,034 | $393,474 | ▼ $129,560 |
| Total Liabilities and Net Assets / Fund Balance | $881,209 | $795,430 | ▼ $85,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,710 | - | - |
| Other Land Buildings | $85,898 | - | - |
| Land | $66,605 | - | - |
| Equipment | $-9,938 | $301,272 | - |
| Leasehold Improvements | $110,227 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Daugs | CEO & Founder | FT | $65,538 | $65,538 |
| Name | Title |
|---|---|
| Jeremiah Novak | President |
| Ashley Vandermause | Director |
| Dana Bongle | Director |
| Jason Prigge | Director |
| Stacey Eck | Director |
| Mike Huck | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,125,722 |
| Salaries, Compensation, and Employee Benefits | $420,205 |
| Total Fundraising Expense | $101,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,283 | $69,652 | $12,663 | $316,598 |
| Depreciation Depletion | $73,995 | $21,998 | $4,000 | $99,993 |
| Advertising | - | $12,146 | $76,230 | $88,376 |
| Occupancy | $60,225 | $17,905 | $3,255 | $81,385 |
| Current Officers, Directors, Trustees, and Key Employees | $48,498 | $14,418 | $2,622 | $65,538 |
| Payroll Taxes | $28,069 | $8,345 | $1,517 | $37,931 |
| Fees for Services Other | $36,433 | - | - | $36,433 |
| Other Expenses | $32,512 | $2,667 | - | $32,512 |
| Insurance | $17,608 | $5,235 | $951 | $23,794 |
| Fees for Services Accounting | - | $12,980 | - | $12,980 |
| Interest | $11,586 | - | - | $11,586 |
| Fees for Services Legal | - | $10,745 | - | $10,745 |
| Travel | $1,687 | - | - | $1,687 |
| Office Expenses | - | $714 | - | $714 |
| Other Employee Benefits | $102 | $30 | $6 | $138 |
| Total Functional Expenses | $1,260,275 | $184,408 | $101,244 | $1,545,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,545,927 |
| Total Expenses per Audited Statements | $1,545,927 |
| Total Expenses per Form 990 | $1,545,927 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,230 |
| Fundraising Gross Income | $76,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night Market | $52,096 | $52,096 | $34,782 | $17,314 |
| Metrojam | $33,394 | $33,394 | $35,741 | $-2,347 |
| Total Events | $119,078 | $119,078 | $76,230 | $42,848 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $15,857 |
| Sales Tax Payable | $1,279 |
| Wisconsin Withholding | $701 |
“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”
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/BOYAmt | 0 | 2793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37685 |
| 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 | 76230 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88376 |
| IRS990/AllOtherContributionsAmt | 0 | 1031904 |
| 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 | 158779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65538 |
| 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 | 119078 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1125722 |
| IRS990/CYOtherRevenueAmt | 0 | 4330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420205 |
| IRS990/CYTotalExpensesAmt | 0 | 1545927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1444432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99993 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1260275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36433 |
| 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 | 5.00 |
| 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 | DANA BONGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMIAH NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY VANDERMAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON PRIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65538 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 119078 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1520662 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4330 |
| 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 | 951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23794 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11586 |
| IRS990/InterestGrp/TotalAmt | 0 | 11586 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118770 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 497502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 798774 |
| 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 | 326789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 344929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393474 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3255 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138 |
| 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 | 7573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 715277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 715277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316598 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2267 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28065 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1374825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 1185086 |
| IRS990/PYOtherRevenueAmt | 0 | 4642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362355 |
| IRS990/PYTotalExpensesAmt | 0 | 1547441 |
| IRS990/PYTotalRevenueAmt | 0 | 1582998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 289120 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 523034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 393474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1031904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3690351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 428931 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 289120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 203510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 613762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4733044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1444432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1062092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263801 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4733044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1444432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1582997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1062169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4733529 |
| 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 | 244710 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 244710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -9938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301272 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 291334 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1545927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66605 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 66605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 110227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 85898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WISCONSIN WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1444432 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 497502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1545927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1444432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1444432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1545927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT MARKET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | METROJAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 76230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 35741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| 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/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 |
| 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 | 881209 |
| IRS990/TotalAssetsEOYAmt | 0 | 795430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 881209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 795430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1150982 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.