Civic Intelligence

Go-Edc Foundation

990 • Fiscal year 2022 • EIN 47-3947981

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

Organization ProfileWWW.GREATEROSHKOSH.COM
100 N Main Street 104Oshkosh, WI 54901

(920) 230-3321

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$113,735

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,701

Up $9,159 (+3.1%) from 2021

Net Assets

Up

$306,701

Up $9,159 (+3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$163,157

Down $25,965 (-14%) from 2021

Expenses

Up

$153,998

Up $39,858 (+35%) from 2021

Net Income

Down

$9,159

Down $65,823 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $207,982Liabilities 2016: $249Net Assets 2016: $207,7332016Assets 2017: $178,130Liabilities 2017: $0Net Assets 2017: $178,1302017Assets 2018: $228,670Liabilities 2018: $0Net Assets 2018: $228,6702018Assets 2019: $211,246Liabilities 2019: $0Net Assets 2019: $211,2462019Assets 2020: $246,560Liabilities 2020: $24,000Net Assets 2020: $222,5602020Assets 2021: $297,542Liabilities 2021: $0Net Assets 2021: $297,5422021Assets 2022: $306,701Liabilities 2022: $0Net Assets 2022: $306,7012022Assets 2023: $278,619Liabilities 2023: $15,926Net Assets 2023: $262,6932023Assets 2024: $255,643Liabilities 2024: $12,332Net Assets 2024: $243,3112024

Highlighted filing

2022

Assets$306,701
Liabilities$0
Net Assets$306,701
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $246,368Expenses 2016: $65,406Net Income 2016: $180,9622016Revenue 2017: $61,045Expenses 2017: $90,648Net Income 2017: -$29,6032017Revenue 2018: $186,102Expenses 2018: $135,562Net Income 2018: $50,5402018Revenue 2019: $121,366Expenses 2019: $138,790Net Income 2019: -$17,4242019Revenue 2020: $157,449Expenses 2020: $146,135Net Income 2020: $11,3142020Revenue 2021: $189,122Expenses 2021: $114,140Net Income 2021: $74,9822021Revenue 2022: $163,157Expenses 2022: $153,998Net Income 2022: $9,1592022Revenue 2023: $141,093Expenses 2023: $163,021Net Income 2023: -$21,9282023Revenue 2024: $117,428Expenses 2024: $136,810Net Income 2024: -$19,3822024

Highlighted filing

2022

Revenue$163,157
Expenses$153,998
Net Income$9,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$163,157
Mission and Program Overview

Mission

Revitalizing depressed areas, addressing blight, and empowering economically disadvantaged populations in specified areas within our greater oshkosh community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,542$306,701▲ $9,159
Rtn Earn Endowment Incm Other Fnds$297,542$306,701▲ $9,159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$297,542$306,701▲ $9,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,542$306,701▲ $9,159
Total Liabilities and Net Assets / Fund Balance$297,542$306,701▲ $9,159
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tricia RathermelPresident & CEO$113,735$113,735

Board Members and Trustees

NameTitle
Kenneth ArnesonBoard Chair
Tom CastleImmediate Past Chair
Kevin RalofskyVice Chair
Amy AlbrightDirector
Kristin FassbinderDirector
Mark RohloffDirector
Wayne TremblyDirector
Jeff LiddicoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,314
Program Service Revenue
$280
Investment Income
$1,563
Other Revenue
$0
All Other Contributions
$149,717
Change in Net Assets
$9,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,564
Other Expenses$39,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,187$29,651-$98,838
Fees for Services Other$10,079--$10,079
Occupancy$5,445$2,334-$7,779
Payroll Taxes$5,360$2,297-$7,657
Other Employee Benefits$4,541$1,946-$6,487
Office Expenses$1,590$1,590-$3,180
Pension Plan Contributions$1,107$475-$1,582
Conferences and Meetings$1,125--$1,125
Travel$1,105--$1,105
Insurance-$1,026-$1,026
Information Technology$459$324-$783
Other Expenses$686--$686
Total Functional Expenses$114,355$39,643$0$153,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal form 990 and wi form 1952 will be reviewed by tricia rathermel - president & ceo, finance committee, as well as kevin rolafsky, board chair, and the executive committee.”

Form 990, Part VI, Section B, Line 12C

“Board members abstain from votes which are in conflict with their personal/professional interests. This board only makes a handful of decisions, and only has a handful of meetings per year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements all made available upon request.”

Filing and Contact Details

Filer

Filer Name
Go-edc Foundation Inc
EIN
47-3947981
Phone
9202303321
Address
100 N MAIN STREET 104, OSHKOSH, WI 54901

Signing Officer

Name
Tricia Rathermel
Title
President and CEO
Phone
9202303321
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Rathermel
Formed
2014
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes have not changed from the prior year.”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REVITALIZING DEPRESSED AREAS, ADDRESSING BLIGHT, AND EMPOWERING ECONOMICALLY DISADVANTAGED POPULATIONS IN SPECIFIED AREAS WITHIN OUR GREATER OSHKOSH COMMUNITY.
IRS990/AllOtherContributionsAmt0149717
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRICIA RATHERMEL
IRS990/BooksInCareOfDetail/PhoneNum09202303321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N MAIN STREET SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01125
IRS990/ConferencesMeetingsGrp/TotalAmt01125
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01563
IRS990/CYOtherExpensesAmt039434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280
IRS990/CYRevenuesLessExpensesAmt09159
IRS990/CYSalariesCompEmpBnftPaidAmt0114564
IRS990/CYTotalExpensesAmt0153998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT WORKFORCE INITIATIVES TO CONNECT PEOPLE TO JOBS - THESE INCLUDE LOOKING AT AREAS IN TRANSPORTATION, BROADBAND, AND CHILDCARE. CONTINUED ADMINISTRATION OF WINNEBAGO CATCH A RIDE PROGRAM TO PROVIDE EMPLOYMENT TRANSPORTATION. INITIATED A PROGRAM FOCUS ON CHILDCARE ISSUES INCLUDING EDUCATION OF LOCAL BUSINESSES ON THE PROBLEM, COORDINATION OF PARTNERS AND PROVIDERS, LISTENING SESSIONS, AND APPLYING FOR GRANT FUNDING TO INCREASE CAPACITY OF LOCAL CHILDCARE FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010079
IRS990/FeesForServicesOtherGrp/TotalAmt010079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt837.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt88704
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN RALOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE TREMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LIDDICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ROHLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN FASSBINDER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRICIA RATHERMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt8105031
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0324
IRS990/InformationTechnologyGrp/ProgramServicesAmt0459
IRS990/InformationTechnologyGrp/TotalAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt01026
IRS990/InsuranceGrp/TotalAmt01026
IRS990/InvestmentIncomeGrp/ExclusionAmt01563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVITALIZING DEPRESSED AREAS, ADDRESSING BLIGHT, AND EMPOWERING ECONOMICALLY DISADVANTAGED POPULATIONS IN SPECIFIED AREAS WITHIN OUR GREATER OSHKOSH COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0297542
IRS990/NetAssetsOrFundBalancesEOYAmt0306701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02334
IRS990/OccupancyGrp/ProgramServicesAmt05445
IRS990/OccupancyGrp/TotalAmt07779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OfficeExpensesGrp/ProgramServicesAmt01590
IRS990/OfficeExpensesGrp/TotalAmt03180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06487
IRS990/OtherExpensesGrp/Desc0CATCH A RIDE PROGRAM EX
IRS990/OtherExpensesGrp/Desc1BUSINESS ATTRACTION & R
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt011891
IRS990/OtherExpensesGrp/ProgramServicesAmt11780
IRS990/OtherExpensesGrp/ProgramServicesAmt2686
IRS990/OtherExpensesGrp/TotalAmt011891
IRS990/OtherExpensesGrp/TotalAmt11780
IRS990/OtherExpensesGrp/TotalAmt2686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069187
IRS990/OtherSalariesAndWagesGrp/TotalAmt098838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt05360
IRS990/PayrollTaxesGrp/TotalAmt07657
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01107
IRS990/PensionPlanContributionsGrp/TotalAmt01582
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA RATHERMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAR PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280
IRS990/ProgSrvcAccomActy2Grp/Desc0REMOVE/RESTORE BLIGHTED COMMERCIAL PROPERTIES - CONTINUE WORKING WITH PROPERTY OWNERS IN SAWDUST AREA TO ASSIST THEM WITH PROJECTS WHICH COULD CREATE JOBS IN THE SAWDUST REDEVELOPMENT AREA OR TRANSITION OUT OF THIS AREA TO MAKE WAY FOR USES THAT ARE CONSISTENT WITH LONG-RANGE AND NEIGHBORHOOD PLANS. COORDINATED SITE SELECTION PROCESS WHICH LOCATED A NEW HEALTHCARE DEVELOPMENT ON A BLIGHTED AND ENVIRONMENTALLY AT-RISK PROPERTY. ASSISTED WITH THE PROMOTION AND SELECTION OF A DEVELOPER TO BUILD MIXED USE AND MULTIFAMILY DEVELOPMENT ON THE FORMER INDUSTRIAL SITE IN SAWDUST DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025616
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR BUSINESS OWNERS IN DISTRESSED AREAS - ACTIVELY ADMINISTER THE CAPITAL CATALYST FUND, WHICH IS A PARTNERSHIP BETWEEN THE CITY OF OSHKOSH, WEDC, AND PREVIOUSLY CHAMCO, TO HELP EARLY STAGE BUSINESSES THAT LACK CAPITAL. MANY OF THE BUSINESSES SUPPORTED ARE LOCATED IN THE 54901 ZIP CODE. ADDED A NEW PROGRAM TO SPECIFICALLY TARGET SMALL AND EMERGING BUSINESSES IN RURALLY DESIGNATED AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR BUSINESSES WHICH CREATE JOBS FOR DISADVANTAGED PERSONS - CONTINUE EFFORTS TO MEET WITH DOWNTOWN BUSINESSES, LARGE EMPLOYERS AND SMALL, TO DISCUSS FINANCIAL NEEDS FOR GROWTH AND PARKING ISSUES SO THAT THEY CAN REMAIN DOWNTOWN AND CONTRIBUTE TOWARDS THE URBAN REVITALIZATION OF OUR 54901-ZIP CODE. SUPPORTED RELOCATION OF SEVERAL BUSINESSES FOLLOWING SIGNIFICANT WATER DAMAGE TO DOWNTOWN BUILDING, PRIORITIZING ACCESSIBILITY OF NEW LOCATIONS. RECRUITED QUALITY EMPLOYERS TO VACANT COMMERCIAL SPACES IN ACCESSIBLE LOCATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt069056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01100
IRS990/PYRevenuesLessExpensesAmt074982
IRS990/PYSalariesCompEmpBnftPaidAmt045084
IRS990/PYTotalExpensesAmt0114140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37080
IRS990ScheduleA/PublicSupportPY170Pct00.39620
IRS990ScheduleA/PublicSupportTotal170Amt0291150
IRS990ScheduleA/SubstantialContributorsTotAmt0488590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779740
IRS990ScheduleA/TotalSupportAmt0785225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 AND WI FORM 1952 WILL BE REVIEWED BY TRICIA RATHERMEL - PRESIDENT & CEO, FINANCE COMMITTEE, AS WELL AS KEVIN ROLAFSKY, BOARD CHAIR, AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ABSTAIN FROM VOTES WHICH ARE IN CONFLICT WITH THEIR PERSONAL/PROFESSIONAL INTERESTS. THIS BOARD ONLY MAKES A HANDFUL OF DECISIONS, AND ONLY HAS A HANDFUL OF MEETINGS PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ALL MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471058496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 NORTH MAIN SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSHKOSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0152525
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1114564
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt237961
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297542
IRS990/TotalAssetsEOYAmt0306701
IRS990/TotalAssetsGrp/BOYAmt0297542
IRS990/TotalAssetsGrp/EOYAmt0306701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306701
IRS990/TotalOtherCompensationAmt08704
IRS990/TotalOtherProgSrvcExpenseAmt025616
IRS990/TotalProgramServiceExpensesAmt0114355
IRS990/TotalProgramServiceRevenueAmt0280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306701
IRS990/TotReportableCompRltdOrgAmt0105031
IRS990/TravelGrp/ProgramServicesAmt01105
IRS990/TravelGrp/TotalAmt01105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N MAIN STREET 104
IRS990/USAddress/CityNm0OSHKOSH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,701
Liabilities
$0
Net assets
$306,701
Revenue
$163,157
Expenses
$153,998
Net income
$9,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.43$1.17$1.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.16$2.63$1.41$1.63$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$1.63$1.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.89$1.14$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.23$1.57$1.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.21$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.86$1.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.61$0.91$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.46$0.65$1.81