Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$597,050
Down $217,526 (-27%) from 2016
Net Assets
Down$369,467
Down $210,391 (-36%) from 2016
Liabilities
Down$227,583
Down $7,135 (-3.0%) from 2016
Revenue
Down$210,107
Down $212,054 (-50%) from 2016
Expenses
Up$256,996
Up $29,810 (+13%) from 2016
Net Income
Down-$46,889
Down $241,864 (-124%) from 2016
The mission of the artgarage is to encourage an appreciation for and participation in the visual, performing and literary arts.
The mission of the art garage is to encourage an appreciation for and participation in the visual, performing, and literary arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $543,944 | $540,679 | ▼ $3,265 |
| Savings and Temporary Cash Investments | $78,455 | $30,293 | ▼ $48,162 |
| Cash and Non-Interest-Bearing Accounts | $28,382 | $22,501 | ▼ $5,881 |
| Accounts Receivable | - | $75 | - |
| Total Assets | $650,781 | $597,050 | ▼ $53,731 |
| Other Assets Total | - | $3,502 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $225,000 | $213,964 | ▼ $11,036 |
| Other Liabilities | $9,011 | $13,619 | ▲ $4,608 |
| Accounts Payable and Accrued Expenses | $5,259 | - | - |
| Total Liabilities | $239,270 | $227,583 | ▼ $11,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $411,511 | $369,467 | ▼ $42,044 |
| Total Net Assets Fund Balance | $411,511 | $369,467 | ▼ $42,044 |
| Total Liabilities and Net Assets / Fund Balance | $650,781 | $597,050 | ▼ $53,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $362,735 | $51,745 | $414,480 |
| Land | $177,944 | - | $177,944 |
| Name | Title |
|---|---|
| Candyce Gilmore | President |
| Gregory Frederic | Director |
| James Gavins | Director |
| James Klug | Director |
| Jill Huguet | Director |
| Karin Markert | Director |
| Mathhew Buchanan | Director |
| Susan Murphy | Member at La |
| Pam Parish | Secretary |
| Kathy Hinkfuss | Trueasurer |
| Jen Knuth | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,667 |
| Salaries, Compensation, and Employee Benefits | $127,329 |
| Total Fundraising Expense | $1,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $116,173 | - | $116,173 |
| Occupancy | - | $31,137 | - | $31,137 |
| All Other Expenses | $12,389 | $10,556 | $1,398 | $24,343 |
| Depreciation Depletion | $19,372 | - | - | $19,372 |
| Payroll Taxes | - | $11,156 | - | $11,156 |
| Interest | - | $7,230 | - | $7,230 |
| Other Expenses | $9,541 | $4,789 | - | $4,789 |
| Information Technology | - | $4,673 | - | $4,673 |
| Insurance | - | $3,965 | - | $3,965 |
| Advertising | $2,176 | - | - | $2,176 |
| Office Expenses | $530 | $1,035 | - | $1,565 |
| Fees for Services Accounting | - | $1,477 | - | $1,477 |
| Fees for Services Other | $434 | - | - | $434 |
| Total Functional Expenses | $56,831 | $198,767 | $1,398 | $256,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Studio B Workshop | $2,990 |
| Loan-apple Computer Contract | $2,545 |
| Federal Tax Payable | $1,428 |
| Long Term Rentals Security Dep | $1,200 |
| Deferred Front Gallery Rent | $1,050 |
| Artist Studio Rentals Security Dep | $1,050 |
| Gift Certificates | $1,030 |
| Wis Withholding Payable | $810 |
| Event Rental Security Dep | $650 |
| Deferred Event Rent | $529 |
| Sales Tax Payable | $243 |
| Wis. Suta Payable | $100 |
| Cedar Center Arts | $90 |
| Paypal Tax Agency Payable | $-96 |
“The president and operations director review the return and report to the board.”
“Governing documents are available to the general public upon request at the general office on main street in green bay, wi during regular business hours.”
“Volunteers assist in the running of the programs and events”
“Book / tax depreciation difference 4,845 change of accountant 0 total 4,845”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ART GARAGE IS TO ENCOURAGE AN APPRECIATION FOR AND PARTICIPATION IN THE VISUAL, PERFORMING, AND LITERARY ARTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2176 |
| IRS990/AllOtherContributionsAmt | 0 | 35016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24343 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY HINKFUSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204486800 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 57286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127329 |
| IRS990/CYTotalExpensesAmt | 0 | 256996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210107 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19372 |
| IRS990/Desc | 0 | ART RESOURCE CENTER OPERATED AS ART GALLERY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 434 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GAVINS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL HUGUET |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARIN MARKERT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUEASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3965 |
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| IRS990/OtherExpensesGrp/Desc | 3 | CCA STUDIO B |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12389 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11156 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO B |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART RESOURCE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER ART WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48057 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25032 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25032 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDIO B RENTAL TO ALLOW ARTISTS TO SHOW THEIR ARTWORK |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48057 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMAR ART WORKSHOP (SAW) TO EDUCATE AGES 5-14 VIA HANDS ON ART |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25032 |
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| IRS990/PYOtherRevenueAmt | 0 | 33764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51377 |
| IRS990/PYTotalExpensesAmt | 0 | 143130 |
| IRS990/PYTotalRevenueAmt | 0 | 106474 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46889 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57083 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30293 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 103,884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 493584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 408251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71414 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29022 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 103884 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 20848 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12009 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 32857 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 901835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 901835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1038765 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 177944 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 362735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 90 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | -96 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED STUDIO B WORKSHOP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN-APPLE COMPUTER CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG TERM RENTALS SECURITY DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED FRONT GALLERY RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ARTIST STUDIO RENTALS SECURITY DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | WIS WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | EVENT RENTAL SECURITY DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | DEFERRED EVENT RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | WIS. SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | CEDAR CENTER ARTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | PAYPAL TAX AGENCY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 540679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13619 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST IN THE RUNNING OF THE PROGRAMS AND EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND OPERATIONS DIRECTOR REVIEW THE RETURN AND REPORT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE GENERAL OFFICE ON MAIN STREET IN GREEN BAY, WI DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 4,845 CHANGE OF ACCOUNTANT 0 TOTAL 4,845 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 650781 |
| IRS990/TotalAssetsEOYAmt | 0 | 597050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 650781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43681 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.