Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 75-3070195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$152,267
Up $13,479 (+9.7%) from 2014
Net Assets
Up$152,267
Up $13,479 (+9.7%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$178,135
Up $46,822 (+36%) from 2014
Expenses
Up$164,656
Up $57,557 (+54%) from 2014
Net Income
Down$13,479
Down $10,735 (-44%) from 2014
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.
The fellowship open's principal mission is to support organizations that make a meaningful and demonstrable difference in the lives of milwaukee-area low income youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $132,665 | $146,144 | ▲ $13,479 |
| Cap Stk Tr Prin Current Funds | $102,699 | $102,699 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $36,089 | $49,568 | ▲ $13,479 |
| Savings and Temporary Cash Investments | $6,123 | $6,123 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $138,788 | $152,267 | ▲ $13,479 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $138,788 | $152,267 | ▲ $13,479 |
| Total Liabilities and Net Assets / Fund Balance | $138,788 | $152,267 | ▲ $13,479 |
| Name | Title |
|---|---|
| John W Daniels Jr | President/director |
| Shawn Jones | Sec/treas/director |
| Darlene Austin | Vice Pres/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,250 |
| Grants and Similar Amounts Paid | $73,406 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $71,733 | $19,517 | - | $91,250 |
| Grants to Domestic Orgs | $73,406 | - | - | $73,406 |
| Total Functional Expenses | $145,139 | $19,517 | $0 | $164,656 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alive Mke | Milwaukee, WI | - | Support of youth initatives | $20,000 |
| Andre Lee Ellis & Company LLC | Milwaukee, WI | - | Support of youth initiatives | $15,000 |
| Milw Christian Fellowship B-ball League | Milwaukee, WI | - | Support of youth initiatives | $10,000 |
| Morehouse College | Atlanta, GA | - | Support of Youth Initiatives | $5,806 |
| The Milwaukee Links (links Inc) | Milwaukee, WI | - | Support of youth initiatives | $5,000 |
| University of Wisconsin Milwaukee - Hank Aaron Baseball Field | Milwaukee, WI | - | Support of youth initiatives | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $144,748 |
| Fundraising Gross Income | $32,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $322,883 | $32,008 | $20,689 | $11,319 |
| Total Events | $322,883 | $32,008 | $144,748 | $-112,740 |
“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 is reviewed by an officer prior to filing.”
“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.”
“Available upon written request to the organization.”
“Available upon written request to the organization.”
“MISCELLANEOUS: Program service expenses 0. Management and general expenses 19,517. Fundraising expenses 0. Total expenses 19,517. DIRECT PROGRAMMING: Program service expenses 71,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,733.”
“This Form 990 for Fellowship Open, Inc. is being Amended because there were some changes and/or additions that needed to be made after the Form 990 was already filed. These changes included contributions added to Schedule I, Part II, Line 1 (a) - (h).”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FELLOWSHIP OPEN'S PRINCIPAL MISSION IS TO SUPPORT ORGANIZATIONS THAT MAKE A MEANINGFUL AND DEMONSTRABLE DIFFERENCE IN THE LIVES OF MILWAUKEE-AREA LOW INCOME YOUTH. |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142775000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 E WISCONSIN AVENUE 2350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532024426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 102699 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 102699 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 290875 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91250 |
| IRS990/CYOtherRevenueAmt | 0 | -112740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 164656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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 ANTICIPATE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 145139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | JOHN W DANIELS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 290875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 73406 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 73406 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 73406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -112740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -112740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN W DANIELS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235343 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85139 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21960 |
| IRS990/PYOtherRevenueAmt | 0 | -104030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 107099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 131313 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 36089 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 49568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 290875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1185426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1185426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 290875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1185426 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1185546 |
| 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 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 290875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 290875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 144748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 43695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 43695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 322883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 322883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -112740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 60409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 60409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19955 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5806 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support of Youth Initiatives |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support of youth initiatives |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Support of youth initatives |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Support of youth initiatives |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Support of youth initiatives |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Support of youth initiatives |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MOREHOUSE COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ANDRE LEE ELLIS & COMPANY LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ALIVE MKE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MILW CHRISTIAN FELLOWSHIP B-BALL LEAGUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE MILWAUKEE LINKS (LINKS INC) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF WISCONSIN MILWAUKEE - HANK AARON BASEBALL FIELD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 580556205 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 391824514 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 383917398 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 562548295 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 391664598 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 237337744 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 830 WESTVIEW DR SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3266A N 9TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1527 N ASTOR ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 862 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 6993 W GLENBROOK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1440 EAST NORTH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30314 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 53202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 53201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 53223 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 53202 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS: Program service expenses 0. Management and general expenses 19,517. Fundraising expenses 0. Total expenses 19,517. DIRECT PROGRAMMING: Program service expenses 71,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | This Form 990 for Fellowship Open, Inc. is being Amended because there were some changes and/or additions that needed to be made after the Form 990 was already filed. These changes included contributions added to Schedule I, Part II, Line 1 (a) - (h). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 1, B, AMENDED RETURN |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 138788 |
| IRS990/TotalAssetsEOYAmt | 0 | 152267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 290875 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152267 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145139 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -112740 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178135 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152267 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 E WISCONSIN AVENUE No 2350 |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 532024426 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FELLOWSHIPOPEN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Daniels Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142775000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP OPEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 753070195 |
| ReturnHeader/Filer/PhoneNum | 0 | 4142775000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411 E WISCONSIN AVENUE No 2350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532024426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Coleman & Williams Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7127 N Green Bay Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142780170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William B Coleman |
| ReturnHeader/ReturnTs | 0 | 2016-12-02T14:39:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.