Civic Intelligence

Darjune Foundation Inc.

990 • Fiscal year 2020 • EIN 81-2487027

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.DARJUNE.ORG
2055 S Tanager LaneGreen Bay, WI 54313

(920) 676-9697

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$82,077

Up $4,314 (+5.5%) from 2019

Net Assets

Down

$48,680

Down $9,436 (-16%) from 2019

Liabilities

Up

$33,397

Up $13,750 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$257,402

Down $51,749 (-17%) from 2019

Expenses

Up

$266,838

Up $50,733 (+23%) from 2019

Net Income

Down

-$9,436

Down $102,482 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2016: $8,809Liabilities 2016: $8,288Net Assets 2016: $5212016Assets 2017: $18,420Liabilities 2017: $33,530Net Assets 2017: -$15,1102017Assets 2018: $15,488Liabilities 2018: $50,418Net Assets 2018: -$34,9302018Assets 2019: $77,763Liabilities 2019: $19,647Net Assets 2019: $58,1162019Assets 2020: $82,077Liabilities 2020: $33,397Net Assets 2020: $48,6802020Assets 2021: $119,623Liabilities 2021: $778Net Assets 2021: $118,8452021Assets 2022: $151,927Liabilities 2022: $726Net Assets 2022: $151,2012022Assets 2023: $190,560Liabilities 2023: $55,931Net Assets 2023: $134,6292023Assets 2024: $69,131Liabilities 2024: $53,331Net Assets 2024: $15,8002024

Highlighted filing

2020

Assets$82,077
Liabilities$33,397
Net Assets$48,680
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $13,575Expenses 2016: $13,054Net Income 2016: $5212016Revenue 2017: $50,169Expenses 2017: $65,800Net Income 2017: -$15,6312017Revenue 2018: $74,393Expenses 2018: $93,959Net Income 2018: -$19,5662018Revenue 2019: $309,151Expenses 2019: $216,105Net Income 2019: $93,0462019Revenue 2020: $257,402Expenses 2020: $266,838Net Income 2020: -$9,4362020Revenue 2021: $320,006Expenses 2021: $249,841Net Income 2021: $70,1652021Revenue 2022: $254,933Expenses 2022: $222,577Net Income 2022: $32,3562022Revenue 2023: $322,522Expenses 2023: $339,094Net Income 2023: -$16,5722023Revenue 2024: $324,627Expenses 2024: $443,456Net Income 2024: -$118,8292024

Highlighted filing

2020

Revenue$257,402
Expenses$266,838
Net Income-$9,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$257,402
Mission and Program Overview

Mission

To build a bridge between addiction services by utilizing a recovery centered philosophy. We are here to empower those in recovery and education the community. Darjune is leading the creation of recovery community in green bay and throughout wisconsin.

Provide a safe and sober environment for community members to gather and receive additional recovery services. The organization focuses on helping those struggling from addiction by bridging the gaps in addiction recovery services and building communites that foster recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,460$64,731▲ $10,271
Loans From Officers Directors-$19,633-
Accounts Receivable$23,303$17,346▼ $5,957
Total Assets$77,763$82,077▲ $4,314
Liabilities
Accounts Payable and Accrued Expenses$19,647$13,764▼ $5,883
Total Liabilities$19,647$33,397▲ $13,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,116$48,680▼ $9,436
Total Net Assets Fund Balance$58,116$48,680▼ $9,436
Total Liabilities and Net Assets / Fund Balance$77,763$82,077▲ $4,314
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Amanda SuthersTreasurer/chairperson of B$30,300$30,300

Board Members and Trustees

NameTitle
Kiran SheikhPresident/director
Laura HiebVice President/director
Revenue and Support

Revenue Composition

Contributions and Grants
$31,630
Program Service Revenue
$225,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,630
Change in Net Assets
$-9,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,216
Other Expenses$94,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,916--$141,916
Occupancy$43,322$1,878-$45,200
Current Officers, Directors, Trustees, and Key Employees$30,300--$30,300
Fees for Services Accounting-$17,703-$17,703
Office Expenses$11,807$3,892-$15,699
Insurance-$10,325-$10,325
Travel$2,902--$2,902
Conferences and Meetings$2,773--$2,773
Fees for Services Other-$20-$20
Total Functional Expenses$233,020$33,818$0$266,838
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,633-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11B

“The chairpserson of the board reviews the 990 after the 990 is professionally prepared.”

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

“Any possible conflict of interest shall be disclosed to the board of directors. When a conflict of interest is relevant to a matter requiring action by the board of directors, the interested person shall call attention of the board of directors and such person shall not vote on the matter. Unless requested to remain present during the meeting, the person having the conflict shall retire from the room in which the board is meeting and shall not participate in the final deliberation or decision regarding the matter. The minutes of the meetings of the board of directors shall reflect that the conflict of interest was disclosed and the interested person was not present during the final discussion or vote and did not vote.”

Form 990, Part VI, Section B, Line 15B

“Compensation for officers is determined by the board and is based on similarly situated organization. The deliberation and decision is documented in writing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Darjune Foundation Inc
EIN
81-2487027
Phone
9206769697
Address
2055 S TANAGER LANE, GREEN BAY, WI 54313

Signing Officer

Name
Amanda Suthers
Title
Chairperson of the Board
Phone
9206769697
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Suthers
Formed
2016
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
27
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Raw XML Appendix340 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013764
IRS990/AccountsReceivableGrp/BOYAmt023303
IRS990/AccountsReceivableGrp/EOYAmt017346
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE AND SOBER ENVIRONMENT FOR COMMUNITY MEMBERS TO GATHER AND RECEIVE ADDITIONAL RECOVERY SERVICES. THE ORGANIZATION FOCUSES ON HELPING THOSE STRUGGLING FROM ADDICTION BY BRIDGING THE GAPS IN ADDICTION RECOVERY SERVICES AND BUILDING COMMUNITES THAT FOSTER RECOVERY.
IRS990/AllOtherContributionsAmt031630
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA SUTHERS
IRS990/BooksInCareOfDetail/PhoneNum09206769697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02055 S TANGER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054313
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054460
IRS990/CashNonInterestBearingGrp/EOYAmt064731
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02773
IRS990/ConferencesMeetingsGrp/TotalAmt02773
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225772
IRS990/CYRevenuesLessExpensesAmt0-9436
IRS990/CYSalariesCompEmpBnftPaidAmt0172216
IRS990/CYTotalExpensesAmt0266838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES RECOVERY COACHING, TRANSITIONAL HOUSING, AND OFFERS LIFE SKILLS TRAINING PROGRAMS. RECOVERY COACHING IS A PEER BASED FORM OF STRENGTH-BASED SUPPORT FOR PERSONS IN OR SEEKING RECOVERY FROM ADDICTION. THE COACH AND RECOVEREE WORK TOGETHER TO REMOVE BARRIERS AND OBSTACLES TO RECOVERY, AND TO HELP INDIVIDUALS FIND RESOURCES FOR HARM REDUCTION, DETOX, TREATMENT, FAMILY SUPPORT AND EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0233020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017703
IRS990/FeesForServicesAccountingGrp/TotalAmt017703
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA SUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRAN SHEIKH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HIEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/CHAIRPERSON OF B
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010325
IRS990/InsuranceGrp/TotalAmt010325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019633
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A BRIDGE BETWEEN ADDICTION SERVICES BY UTILIZING A RECOVERY CENTERED PHILOSOPHY. WE ARE HERE TO EMPOWER THOSE IN RECOVERY AND EDUCATION THE COMMUNITY. DARJUNE IS LEADING THE CREATION OF RECOVERY COMMUNITY IN GREEN BAY AND THROUGHOUT WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058116
IRS990/NetAssetsOrFundBalancesEOYAmt048680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01878
IRS990/OccupancyGrp/ProgramServicesAmt043322
IRS990/OccupancyGrp/TotalAmt045200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OfficeExpensesGrp/ProgramServicesAmt011807
IRS990/OfficeExpensesGrp/TotalAmt015699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA SUTHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0241755
IRS990/PYRevenuesLessExpensesAmt093046
IRS990/PYSalariesCompEmpBnftPaidAmt0152084
IRS990/PYTotalExpensesAmt0216105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87630
IRS990ScheduleA/PublicSupportPY509Pct00.85540
IRS990ScheduleA/PublicSupportTotal509Amt0617512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013575
IRS990ScheduleA/Total509Grp/TotalAmt0704690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704690
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AMANDA SUTHERS TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAID FOR EXPENSES DURING LOW CASH FLOW AND EXPECT TO BE REIMBURSED.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRPERSON OF THE BOARD IS BENEFICIARY OF THE TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019633
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPSERSON OF THE BOARD REVIEWS THE 990 AFTER THE 990 IS PROFESSIONALLY PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL ATTENTION OF THE BOARD OF DIRECTORS AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. UNLESS REQUESTED TO REMAIN PRESENT DURING THE MEETING, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER. THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS IS DETERMINED BY THE BOARD AND IS BASED ON SIMILARLY SITUATED ORGANIZATION. THE DELIBERATION AND DECISION IS DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077763
IRS990/TotalAssetsEOYAmt082077
IRS990/TotalAssetsGrp/BOYAmt077763
IRS990/TotalAssetsGrp/EOYAmt082077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031630
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019647
IRS990/TotalLiabilitiesEOYAmt033397
IRS990/TotalLiabilitiesGrp/BOYAmt019647
IRS990/TotalLiabilitiesGrp/EOYAmt033397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233020
IRS990/TotalProgramServiceRevenueAmt0225772
IRS990/TotalReportableCompFromOrgAmt030300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02902
IRS990/TravelGrp/TotalAmt02902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02055 S TANAGER LANE
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054313
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DARJUNE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SUTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09206769697
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARJUNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARJ
ReturnHeader/Filer/EIN0812487027
ReturnHeader/Filer/PhoneNum09206769697
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 S TANAGER LANE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02021-11-08T08:41:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTHERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,077
Liabilities
$33,397
Net assets
$48,680
Revenue
$257,402
Expenses
$266,838
Net income
-$9,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$3.25$4.43$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.35$3.23$3.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$2.55$2.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$3.20$2.50$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$2.57$2.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$3.09$2.16$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.50$0.35$0.74$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.15$0.50$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.14$0.13$0.01