Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-3070195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$312,006
Down $315,998 (-50%) from 2022
Net Assets
Down$248,490
Down $380,990 (-61%) from 2022
Liabilities
Up$63,516
Up $64,992 (+4403%) from 2022
Revenue
Down$1,188,692
Down $370,602 (-24%) from 2022
Expenses
Up$1,382,744
Up $51,795 (+3.9%) from 2022
Net Income
Down-$194,052
Down $422,397 (-185%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $221,266 | $249,227 | ▲ $27,961 |
| Rtn Earn Endowment Incm Other Fnds | $526,781 | $145,791 | ▼ $380,990 |
| Cap Stk Tr Prin Current Funds | $102,699 | $102,699 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $406,738 | $60,777 | ▼ $345,961 |
| Accounts Receivable | - | $1,602 | - |
| Inventories for Sale or Use | - | $400 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $628,004 | $312,006 | ▼ $315,998 |
| Liabilities | |||
| Other Liabilities | $0 | $33,197 | ▲ $33,197 |
| Accounts Payable and Accrued Expenses | $-1,476 | $30,319 | ▲ $31,795 |
| Total Liabilities | $-1,476 | $63,516 | ▲ $64,992 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $629,480 | $248,490 | ▼ $380,990 |
| Total Liabilities and Net Assets / Fund Balance | $628,004 | $312,006 | ▼ $315,998 |
| Name | Title |
|---|---|
| John W Daniels Jr | Chairman/DIRECTOR |
| Darlene Austin | Director |
| Jason Spencer | Director |
| Shawn Jones | Sec/treas/director |
| Raegina Hyler | Vice Pres/director |
| JOHN W Daniels III | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,375,701 |
| Total Fundraising Expense | $291,280 |
| Professional Fundraising Fees | $7,043 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $616,501 | $5,118 | $273,914 | $895,533 |
| Office Expenses | - | $92,902 | $10,323 | $103,225 |
| Travel | - | $55,517 | - | $55,517 |
| Fees for Services Accounting | - | $48,152 | - | $48,152 |
| Fees for Services Professional Fundraising | - | - | $7,043 | $7,043 |
| Other Expenses | $165,955 | $5,008 | - | $5,008 |
| Total Functional Expenses | $782,456 | $309,008 | $291,280 | $1,382,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,043 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | - | - | - | - |
| Liability | Amount |
|---|---|
| Credit Card | $33,197 |
“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.”
“program expenses: Program service expenses 616,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 616,501. General Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 273,914. Total expenses 273,914. Techonolgy: Program service expenses 0. Management and general expenses 5,118. Fundraising expenses 0. Total expenses 5,118.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS SUPPORT OF ORGANIZATIONS THAT IMPROVE LIVES OF MILWAUKEE-AREA LOW INCOME YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 1039871 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143865432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 N Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Thiensville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 102699 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 102699 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60777 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1039871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1375701 |
| IRS990/CYOtherRevenueAmt | 0 | 148821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1382744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 291280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7043 |
| IRS990/CYTotalRevenueAmt | 0 | 1188692 |
| 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 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 782456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48152 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 273914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 616501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 895533 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7043 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7043 |
| 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/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W DANIELS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raegina Hyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darlene Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN W Daniels III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1188692 |
| 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/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8397 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8397 |
| 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 | 629480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103225 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administration |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Marketing and Promotion |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33197 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Donations |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Unrealized Gain |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Direct Public Support |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95718 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24856 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19850 |
| IRS990/OtherRevenueTotalAmt | 0 | 148821 |
| 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/PriorPeriodAdjustmentsAmt | 0 | -186938 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1559294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 316138 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1006616 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1330949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8195 |
| IRS990/PYTotalRevenueAmt | 0 | 1559294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194052 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 526781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 145791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1039871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2411292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2411292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1039871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2411292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2411292 |
| 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 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33197 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| 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 | program expenses: Program service expenses 616,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 616,501. General Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 273,914. Total expenses 273,914. Techonolgy: Program service expenses 0. Management and general expenses 5,118. Fundraising expenses 0. Total expenses 5,118. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 628004 |
| IRS990/TotalAssetsEOYAmt | 0 | 312006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 628004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 312006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1039871 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 291280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782456 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1382744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 629480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248490 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782456 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1188692 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 628004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 312006 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 55517 |
| IRS990/TravelGrp/TotalAmt | 0 | 55517 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 815 N Water Street |
| IRS990/USAddress/CityNm | 0 | Miwlaukee |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FELLOWSHIPOPEN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Daniels Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143865432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP OPEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 753070195 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143865432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 815 N Water Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miwlaukee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-06-24T18:13:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Daniels Jr |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.