Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Gilbert Brown Foundation Inc
990 • Fiscal year 2021 • EIN 65-1296248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$182,043
Up $39,127 (+27%) from 2020
Net Assets
Up$17,665
Up $35,502 (+199%) from 2020
Liabilities
Up$164,378
Up $3,625 (+2.3%) from 2020
Revenue And Expenses
Revenue
Up$256,238
Up $133,448 (+109%) from 2020
Expenses
Up$219,308
Up $126,970 (+138%) from 2020
Net Income
Up$36,930
Up $6,478 (+21%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $286,663
Mission and Program Overview
Mission
To serve youth in an environment that promotes structure and life skills awareness by introducing team-building skills and promoting diversity in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $94,653 | $108,717 | ▲ $14,064 |
| Cash and Non-Interest-Bearing Accounts | $30,374 | $45,794 | ▲ $15,420 |
| Accounts Receivable | $6,989 | $7,632 | ▲ $643 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $142,916 | $182,043 | ▲ $39,127 |
| Other Assets Total | $10,900 | $19,900 | ▲ $9,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $87,164 | $92,590 | ▲ $5,426 |
| Accounts Payable and Accrued Expenses | $73,372 | $71,516 | ▼ $1,856 |
| Other Liabilities | $217 | $272 | ▲ $55 |
| Total Liabilities | $160,753 | $164,378 | ▲ $3,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-17,837 | $17,665 | ▲ $35,502 |
| Total Net Assets Fund Balance | $-17,837 | $17,665 | ▲ $35,502 |
| Total Liabilities and Net Assets / Fund Balance | $142,916 | $182,043 | ▲ $39,127 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $19,900 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gilbert Brown | President |
| Lori Severson | Vice President |
| John Breitung | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $238,715
- Program Service Revenue
- $3,450
- Investment Income
- $0
- Other Revenue
- $14,073
- All Other Contributions
- $238,715
- Change in Net Assets
- $36,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $187,970 |
| Total Fundraising Expense | $158,330 |
| Grants and Similar Amounts Paid | $31,338 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,369 | $2,550 | $9,150 | $28,069 |
| Grants to Domestic Orgs | $26,438 | - | - | $26,438 |
| Travel | - | - | $20,328 | $20,328 |
| Advertising | - | - | $10,208 | $10,208 |
| Other Expenses | - | - | $9,205 | $9,205 |
| Office Expenses | - | $7,750 | - | $7,750 |
| Grants to Domestic Individuals | $4,900 | - | - | $4,900 |
| Insurance | - | $1,850 | - | $1,850 |
| Fees for Services Accounting | - | $1,121 | - | $1,121 |
| Total Functional Expenses | $47,707 | $13,271 | $158,330 | $219,308 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $21,592 |
| Gaming Direct Expenses | $17,509 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $272 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Review financial statements and compare to form 990. Verify balance sheet information”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“BY REQUEST”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Financial statements, grant documentation, informational returns”
Filing and Contact Details
Filer
- Filer Name
- Gilbert Brown Foundation Inc
- EIN
- 65-1296248
- Phone
- 6085252326
- Address
- N22676 US HIGHWAY 53, ETTRICK, WI 54627
Signing Officer
- Name
- Gilbert Brown
- Title
- President
- Signed
- 2022-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Csaw Associates LLC
- Address
- 9542 E 16 Frontage Road, Onalaska, WI 54650
- Preparer
- Christine Metcalf
- Phone
- 6087792143
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: HOLIDAY EVENT FOR LOW INCOME FAMILIES OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: SUPPORT YOUTH ACTIVITIES IN WISCONSIN OTHER PROGRAM SERVICES 8: ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL OTHER PROGRAM SERVICES 9: The Santana Dotson Foundation was established in 1995 to provide the financial and emotional support needed by challenged, yet deserving, high school students, to realize their dreams of a college education OTHER PROGRAM SERVICES 10: SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES OTHER PROGRAM SERVICES 11: PROVIDE ASSISTANCE WITH MEDICAL COSTS AND TRAVEL EXPENSE”
Form 990, Part IX, Line 24E: Other Expenses
“APPEARANCES: Column (A) - Total = $9150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9150”
Form 990, Part IX, Line 24E: Other Expenses
“BANK FEES: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FOOTBALL CAMP: Column (A) - Total = $4986; Column (B) - Program Services = $4986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“GAS CARDS: Column (A) - Total = $2900; Column (B) - Program Services = $2900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“HOLIDAY GIVING: Column (A) - Total = $8483; Column (B) - Program Services = $8483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LICENSE: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Correct accounts payable prior year = -$1428”
Raw XML AppendixShowing 400 of 437 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.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOLIDAY EVENT FOR LOW INCOME FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8483 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDRENS HOSPITAL, MILWAUKEE, WI |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36930 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 238715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1065171 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124067 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11441 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 714 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15593 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27748 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1189238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 244797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1189238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 256238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1216986 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCRIPT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 272 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17509 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21592 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21592 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 4083 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 17509 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 17509 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LORI SEVERSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | N22676 US HIGHWAY 53 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ETTRICK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54627 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: HOLIDAY EVENT FOR LOW INCOME FAMILIES OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: SUPPORT YOUTH ACTIVITIES IN WISCONSIN OTHER PROGRAM SERVICES 8: ST JUDE'S CHILDRENS HOSPITAL NO CHILD RECEIVES A BILL OTHER PROGRAM SERVICES 9: The Santana Dotson Foundation was established in 1995 to provide the financial and emotional support needed by challenged, yet deserving, high school students, to realize their dreams of a college education OTHER PROGRAM SERVICES 10: SUPPLY AUCTION ITEMS FOR FUNDRAISING EVENTS ASSIST WITH EXPENSES OTHER PROGRAM SERVICES 11: PROVIDE ASSISTANCE WITH MEDICAL COSTS AND TRAVEL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW FINANCIAL STATEMENTS AND COMPARE TO FORM 990. VERIFY BALANCE SHEET INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS, GRANT DOCUMENTATION, INFORMATIONAL RETURNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPEARANCES: Column (A) - Total = $9150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOTBALL CAMP: Column (A) - Total = $4986; Column (B) - Program Services = $4986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GAS CARDS: Column (A) - Total = $2900; Column (B) - Program Services = $2900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOLIDAY GIVING: Column (A) - Total = $8483; Column (B) - Program Services = $8483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CORRECT ACCOUNTS PAYABLE PRIOR YEAR = -$1428 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| 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 | 142916 |
| IRS990/TotalAssetsEOYAmt | 0 | 182043 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182043 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238715 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 158330 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -17837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17665 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20016 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 12130 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182043 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 20328 |
| IRS990/TravelGrp/TotalAmt | 0 | 20328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 87164 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 92590 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | N22676 US HIGHWAY 53 |
| IRS990/USAddress/CityNm | 0 | ETTRICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54627 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $182,043
- Liabilities
- $164,378
- Net assets
- $17,665
- Revenue
- $256,238
- Expenses
- $219,308
- Net income
- $36,930