Civic Intelligence

Fellowship Open Inc.

EIN 75-3070195 • 501(c)3 • Milwaukee, WI

Pub. 78 Eligible

Profile

The fellowship open's principal mission is to support organizations that make a meaningful and demonstrable difference in the lives of the milwaukee-area low income youth.

815 N Water StreetMilwaukee, WI 53202

www.fellowshipopen.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$779,927

Up $467,921 (+150%) from 2023

Liabilities

Down

$46,673

Down $16,843 (-27%) from 2023

Net Assets

Up

$733,254

Up $484,764 (+195%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$1,982,335

Up $793,643 (+67%) from 2023

Expenses

Up

$1,497,571

Up $114,827 (+8.3%) from 2023

Net Income

Up

$484,764

Up $678,816 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $76,340Liabilities 2010: $02010Assets 2011: $75,055Liabilities 2011: $0Net Assets 2011: $75,0552011Assets 2012: $102,699Liabilities 2012: $0Net Assets 2012: $102,6992012Assets 2013: $114,574Liabilities 2013: $0Net Assets 2013: $114,5742013Assets 2014: $138,788Liabilities 2014: $0Net Assets 2014: $138,7882014Assets 2015: $152,267Liabilities 2015: $0Net Assets 2015: $152,2672015Assets 2016: $198,487Liabilities 2016: $0Net Assets 2016: $198,4872016Assets 2017: $319,282Liabilities 2017: $0Net Assets 2017: $319,2822017Assets 2018: $594,948Liabilities 2018: $0Net Assets 2018: $594,9482018Assets 2019: $680,293Liabilities 2019: $0Net Assets 2019: $680,2932019Assets 2020: $556,008Liabilities 2020: $0Net Assets 2020: $556,0082020Assets 2021: $393,733Liabilities 2021: $7,836Net Assets 2021: $385,8972021Assets 2022: $628,004Liabilities 2022: -$1,476Net Assets 2022: $629,4802022Assets 2023: $312,006Liabilities 2023: $63,516Net Assets 2023: $248,4902023Assets 2024: $779,927Liabilities 2024: $46,673Net Assets 2024: $733,2542024

Highlighted filing

2024

Assets$779,927
Liabilities$46,673
Net Assets$733,254
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $64,993Expenses 2010: $58,612Net Income 2010: $6,3812010Revenue 2011: $102,011Expenses 2011: $103,296Net Income 2011: -$1,2852011Revenue 2012: $121,258Expenses 2012: $93,614Net Income 2012: $27,6442012Revenue 2013: $126,315Expenses 2013: $114,440Net Income 2013: $11,8752013Revenue 2014: $131,313Expenses 2014: $107,099Net Income 2014: $24,2142014Revenue 2015: $178,135Expenses 2015: $164,656Net Income 2015: $13,4792015Revenue 2016: $314,356Expenses 2016: $268,136Net Income 2016: $46,2202016Revenue 2017: $334,508Expenses 2017: $213,713Net Income 2017: $120,7952017Revenue 2018: $729,344Expenses 2018: $453,677Net Income 2018: $275,6672018Revenue 2019: $494,764Expenses 2019: $630,169Net Income 2019: -$135,4052019Revenue 2020: $635,557Expenses 2020: $720,469Net Income 2020: -$84,9122020Revenue 2021: $993,966Expenses 2021: $1,142,283Net Income 2021: -$148,3172021Revenue 2022: $1,559,294Expenses 2022: $1,330,949Net Income 2022: $228,3452022Revenue 2023: $1,188,692Expenses 2023: $1,382,744Net Income 2023: -$194,0522023Revenue 2024: $1,982,335Expenses 2024: $1,497,571Net Income 2024: $484,7642024

Highlighted filing

2024

Revenue$1,982,335
Expenses$1,497,571
Net Income$484,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,927
Liabilities
$46,673
Net assets
$733,254
Revenue
$1,982,335
Expenses
$1,497,571
Net income
$484,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.98$1.50$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.19$1.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.56$1.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.99$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.64$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.49$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.73$0.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.33$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.13$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.10$0.10$0.00
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,982,335
Mission and Program Overview

Mission

The fellowship open's principal mission is to support organizations that make a meaningful and demonstrable difference in the lives of the milwaukee-area low income youth.

Mission is support of organizations that improve lives of milwaukee-area low income youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,791$630,555▲ $484,764
Accounts Receivable$1,602$354,200▲ $352,598
Savings and Temporary Cash Investments$249,227$346,759▲ $97,532
Cap Stk Tr Prin Current Funds$102,699$102,699→ $0
Cash and Non-Interest-Bearing Accounts$60,777$78,568▲ $17,791
Inventories for Sale or Use$400$400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$312,006$779,927▲ $467,921
Liabilities
Other Liabilities$33,197$49,025▲ $15,828
Accounts Payable and Accrued Expenses$30,319$-2,352▼ $32,671
Total Liabilities$63,516$46,673▼ $16,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,490$733,254▲ $484,764
Total Liabilities and Net Assets / Fund Balance$312,006$779,927▲ $467,921
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John W Daniels JrChairman/DIRECTOR
Darlene AustinDirector
Jason SpencerDirector
Shawn JonesSec/treas/director
Raegina HylerVice Pres/director
JOHN W Daniels IIICEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,605,212
Investment Income
$0
Other Revenue
$377,123
Change in Net Assets
$484,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,571
Total Fundraising Expense$32,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$960,237$1,754-$961,991
Office Expenses-$192,992-$192,992
Travel-$99,943-$99,943
Fees for Services Management-$36,850-$36,850
Other Expenses$116,825$1,326$32,066$1,326
Total Functional Expenses$1,077,062$388,443$32,066$1,497,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$49,025
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 A, line 2

“John w. Daniels, jr. President and board member, is a partner of quarles & brady llp. The other directors and officers of the fellowship open are employees of quarles & brady, llp.”

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

“Form 990 is reviewed by an officer prior to filing.”

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

“Each director is required to disclose to the board any conflict or possible conflict of interest whenever the conflict pertains to a matter being considered by the board. Any director with a conflict on any matter must abstain from voting on the matter and shall not be counted in determining the quorum for the vote on any matter. In addition, he or she shall not use his or her personal influence on the matter. The minutes of the meeting involving any such situation will reflect that a disclosure was made, the abstention from voting and the quorum situation. If a director is uncertain as to whether a conflict exists, the board, by majority vote of those present other than the dirctor having the possible conflict will decide whether abstention is required.”

Form 990, Part VI, Section C, line 18

“Available upon written request to the organization.”

Form 990, Part VI, Section C, line 19

“Available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Fellowship Open Inc
EIN
75-3070195
Phone
4143865432
Address
815 N Water Street, Milwaukee, WI 53202

Signing Officer

Name
John Daniels Jr
Title
Chairman
Phone
4143865432
Signed
2025-05-14

Organization Details

Principal Officer
John W Daniels Jr
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Coleman & Williams Ltd
Address
7127 N Green Bay Avenue, Milwaukee, WI 53209
Preparer
William B Coleman
Phone
4142780170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“program expenses: Program service expenses 960,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 960,237. Techonolgy: Program service expenses 0. Management and general expenses 1,754. Fundraising expenses 0. Total expenses 1,754.”

Raw XML Appendix355 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/AccountsPayableAccrExpnssGrp/BOYAmt030319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2352
IRS990/AccountsReceivableGrp/BOYAmt01602
IRS990/AccountsReceivableGrp/EOYAmt0354200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION IS SUPPORT OF ORGANIZATIONS THAT IMPROVE LIVES OF MILWAUKEE-AREA LOW INCOME YOUTH.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04143865432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thiensville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053092
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0102699
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0102699
IRS990/CashNonInterestBearingGrp/BOYAmt060777
IRS990/CashNonInterestBearingGrp/EOYAmt078568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01497571
IRS990/CYOtherRevenueAmt0377123
IRS990/CYProgramServiceRevenueAmt01605212
IRS990/CYRevenuesLessExpensesAmt0484764
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01497571
IRS990/CYTotalFundraisingExpenseAmt032066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01982335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FELLOWSHIP OPEN ENCOURAGES YOUTH TO PURSUE AND REALIZE THEIR DREAMS, AND PARTICULARLY TO CONSIDER CAREERS IN BUSINESS. THE ACTIVITIES THAT THE FELLOWSHIP OPEN SUPPORTS AFFECT ALL ASPECTS OF YOUTH DEVELOPMENT, INCLUDING THE ARTS, TECHNOLOGY, JOB SKILLS AND JOB READINESS. EMPHASIS ON TECHNOLOGY IS AN IMPORTANT ASPECT OF THE MISSION OF THE FELLOWSHIP OPEN. ONE OF THE MANY WAYS IN WHICH THE OPEN LEADS YOUNG MEN AND WOMEN TO THE DOORS OF OPPORTUNITY IS THROUGH A SERIES OF MENTORING PROGRAMS. FOR EXAMPLE, WHILE ADULTS PARTICPATE IN THE GOLF OUTING, YOUNG PEOPLE AND BUSINESS AND CIVIC LEADERS MEET TO DISCUSS THE POSSIBILITIES FOR THEIR BRIGHT AND EXCITING FUTURES, INSPIRING THOSE YOUNGSTERS WITH LIVING EXAMPLES AND REALISTIC HOPES OF WHAT THEY CAN ACHIEVE AND PROVIDE INSIGHT REGARDING JOB INTERVIEWING, JOB TRAINING AND EFFECTIVE WAYS TO OPERATE IN A WORK ENVIRONMENT. FELLOWSHIP OPEN SERVICES AS FIDUCIARY AGENT FOR THE MKE FELLOWS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01077062
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036850
IRS990/FeesForServicesManagementGrp/TotalAmt036850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0960237
IRS990/FeesForServicesOtherGrp/TotalAmt0961991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN W DANIELS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1Raegina Hyler
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm4Darlene Austin
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W Daniels III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01982335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07528
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07528
IRS990/MissionDesc0THE FELLOWSHIP OPEN'S PRINCIPAL MISSION IS TO SUPPORT ORGANIZATIONS THAT MAKE A MEANINGFUL AND DEMONSTRABLE DIFFERENCE IN THE LIVES OF THE MILWAUKEE-AREA LOW INCOME YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0248490
IRS990/NetAssetsOrFundBalancesEOYAmt0733254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192992
IRS990/OfficeExpensesGrp/TotalAmt0192992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Marketing and Promotion
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt032066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21326
IRS990/OtherExpensesGrp/ProgramServicesAmt0116825
IRS990/OtherExpensesGrp/TotalAmt0167199
IRS990/OtherExpensesGrp/TotalAmt132066
IRS990/OtherExpensesGrp/TotalAmt25204
IRS990/OtherExpensesGrp/TotalAmt31326
IRS990/OtherLiabilitiesGrp/BOYAmt033197
IRS990/OtherLiabilitiesGrp/EOYAmt049025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/Desc1Direct Public Support
IRS990/OtherRevenueMiscGrp/Desc2Unrealized Gain
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235097
IRS990/OtherRevenueTotalAmt0377123
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN W DANIELS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Programming Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01605212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01605212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01375701
IRS990/PYOtherRevenueAmt0148821
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-194052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01382744
IRS990/PYTotalProfFndrsngExpnsAmt07043
IRS990/PYTotalRevenueAmt01188692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0484764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02038941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038941
IRS990ScheduleA/TotalSupportAmt02038941
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt049025
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN W. DANIELS, JR. PRESIDENT AND BOARD MEMBER, IS A PARTNER OF QUARLES & BRADY LLP. THE OTHER DIRECTORS AND OFFICERS OF THE FELLOWSHIP OPEN ARE EMPLOYEES OF QUARLES & BRADY, LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICT OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR WITH A CONFLICT ON ANY MATTER MUST ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON ANY MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION WILL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER A CONFLICT EXISTS, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE DIRCTOR HAVING THE POSSIBLE CONFLICT WILL DECIDE WHETHER ABSTENTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5program expenses: Program service expenses 960,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 960,237. Techonolgy: Program service expenses 0. Management and general expenses 1,754. Fundraising expenses 0. Total expenses 1,754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312006
IRS990/TotalAssetsEOYAmt0779927
IRS990/TotalAssetsGrp/BOYAmt0312006
IRS990/TotalAssetsGrp/EOYAmt0779927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063516
IRS990/TotalLiabilitiesEOYAmt046673
IRS990/TotalLiabilitiesGrp/BOYAmt063516
IRS990/TotalLiabilitiesGrp/EOYAmt046673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01077062
IRS990/TotalProgramServiceRevenueAmt01605212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01982335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01982335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt099943
IRS990/TravelGrp/TotalAmt099943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 N Water Street
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FELLOWSHIPOPEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Daniels Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04143865432
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP OPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0753070195
ReturnHeader/Filer/PhoneNum04143865432
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 N Water Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman & Williams Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07127 N Green Bay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053209
ReturnHeader/PreparerPersonGrp/PhoneNum04142780170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Coleman
ReturnHeader/ReturnTs02025-05-15T10:27:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.