Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$5,957,326
Down $88,706 (-1.5%) from 2021
Net Assets
Up$5,735,497
Up $257,429 (+4.7%) from 2021
Liabilities
Down$221,829
Down $346,135 (-61%) from 2021
Revenue And Expenses
Revenue
Up$1,633,369
Up $208,178 (+15%) from 2021
Expenses
Down$1,046,213
Down $140,285 (-12%) from 2021
Net Income
Up$587,156
Up $348,463 (+146%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,633,369
Mission and Program Overview
Mission
Inclusively double tech talent in the milwaukee region in order to drive enduring economic prosperity and create life changing jobs
To inclusively double tech talent in southeast wisconsin in order to drive enduring economic prosperity and create life changing opportunities in technology. Our four areas of focus include: 1. Attraction of tech talent and companies to the region2. Building a diverse tech talent pipeline3. Scaling the innovation ecosystem 4. Building connections and community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,030,429 | $3,828,345 | ▼ $202,084 |
| Cash and Non-Interest-Bearing Accounts | $1,342,667 | $935,124 | ▼ $407,543 |
| Pledges and Grants Receivable | $304,000 | $720,404 | ▲ $416,404 |
| Intangible Assets | $57,449 | $24,629 | ▼ $32,820 |
| Prepaid Expenses and Deferred Charges | $232 | $8,087 | ▲ $7,855 |
| Total Assets | $6,046,032 | $5,957,326 | ▼ $88,706 |
| Other Assets Total | $311,255 | $440,737 | ▲ $129,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $554,339 | $210,372 | ▼ $343,967 |
| Deferred Revenue | $13,625 | $11,457 | ▼ $2,168 |
| Total Liabilities | $567,964 | $221,829 | ▼ $346,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,094,068 | $5,018,497 | ▼ $75,571 |
| Net Assets With Donor Restrictions | $384,000 | $717,000 | ▲ $333,000 |
| Total Net Assets Fund Balance | $5,478,068 | $5,735,497 | ▲ $257,429 |
| Total Liabilities and Net Assets / Fund Balance | $6,046,032 | $5,957,326 | ▼ $88,706 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $440,737 | - | - |
| Other Securities | $38,255 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Henrich | Chief Executive Officer | FT | $220,500 | $76,840 | $297,340 |
| Laura Schmidt | Chief Talent Development Officer | FT | $128,092 | $34,728 | $162,820 |
Board Members and Trustees
| Name | Title |
|---|---|
| Molly Mulroy | Chair |
| Sangeetha Rai | Vice Chair |
| Eric Senn | Director |
| Gordon Nameni | Director |
| Jason Fields | Director |
| Mara Lord | Director |
| Matt Cordio | Director |
| Rashi Khosla | Director |
| Rebecca Janutis | Director |
| Wendy Schafer | Director |
| Dan Renouard | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,507,868
- Program Service Revenue
- $0
- Investment Income
- $112,501
- Other Revenue
- $13,000
- All Other Contributions
- $1,112,000
- Change in Net Assets
- $587,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $492,750 |
| Salaries, Compensation, and Employee Benefits | $373,213 |
| Grants and Similar Amounts Paid | $180,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $297,340 |
| Grants to Domestic Orgs | - | - | - | $180,250 |
| Fees for Services Accounting | - | - | - | $63,980 |
| Other Salaries and Wages | - | - | - | $52,334 |
| Depreciation Depletion | - | - | - | $32,820 |
| Fees for Services Other | - | - | - | $29,041 |
| Conferences and Meetings | - | - | - | $24,635 |
| Payroll Taxes | - | - | - | $23,539 |
| Information Technology | - | - | - | $9,903 |
| Travel | - | - | - | $7,117 |
| Fees for Services Legal | - | - | - | $5,884 |
| Advertising | - | - | - | $4,842 |
| Insurance | - | - | - | $3,358 |
| Office Expenses | - | - | - | $2,065 |
| Other Expenses | - | - | - | $1,000 |
| All Other Expenses | - | - | - | $997 |
| Total Functional Expenses | $0 | $0 | $0 | $1,046,213 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| For-m Foundation | Milwaukee, WI | 501(c)(3) | General Support | $175,000 |
| Milwaukee World Festival | Milwaukee, WI | 501(c)(3) | Sponsorship | $5,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee acts on behalf of the board in between meeting and to take such other actions as are delegated by the board. Any executive committee created by the board shall be comprised of the officers of the corporation (chairperson, vice chairperson, secretary, treasurer), the chief executive officer, board representatives from platinum and gold members who are not officers, and such other persons as determined by the chairperson. The executive committee will be responsible for approving the annual audit and recommended improvement plan. The chief executive officer may be excluded from executive committee meetings when topics include ceo responsibilities, behaviors, or compensation.”
Form 990, Part VI, Section A, Line 6
“The corporation has 5 classes of membership: platinum, gold, silver, bronze, and community.”
Form 990, Part VI, Section A, Line 7A
“Platinum, gold, silver, bronze, community - members approve significant decisions of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The responsibility for filing has been delegated to the ceo. We also ensure that the executive committee, including treasurer and board chair have at least one week to review before filing. The entire board has already reviewed the financial statements and finalized corresponding audit for 2022.”
Form 990, Part VI, Section B, Line 12C
“All for-m inc board members are required to sign our conflict of interest policy. Whenever a conflict is identified by for-m inc officers or board members, it is reviewed separate of that individual after all facts have been gathered and the board then rules on actions to be taken. If, after hearing the director's or officer's response and after making further investigation as warranted by the circumstances, the director, board of directors or committee determines the officer has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The organization documents the detailed proceedings resulting from conflicts of interest in the meeting minutes.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- For-m Inc
- EIN
- 84-3213548
- Phone
- 4144844034
- Address
- PO BOX 125, MILWAUKEE, WI 53089
Signing Officer
- Name
- Kathy Henrich
- Title
- CEO
- Phone
- 4144844034
- Signed
- 2023-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Henrich
- Formed
- 2019
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 12
- Volunteers
- 40
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
- Preparer
- Kristen Donlevy
- Phone
- 4144761880
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 6B:
“Client does not issue the required statements now, it is mentioned to prospective members. There is a call out in the member agreement that for-m is a nonstock corporation, not a c3 public charity.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 522 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCLUSIVELY DOUBLE TECH TALENT IN SOUTHEAST WISCONSIN IN ORDER TO DRIVE ENDURING ECONOMIC PROSPERITY AND CREATE LIFE CHANGING OPPORTUNITIES IN TECHNOLOGY. OUR FOUR AREAS OF FOCUS INCLUDE: 1. ATTRACTION OF TECH TALENT AND COMPANIES TO THE REGION2. BUILDING A DIVERSE TECH TALENT PIPELINE3. SCALING THE INNOVATION ECOSYSTEM 4. BUILDING CONNECTIONS AND COMMUNITY |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | REGIONAL BRANDINGADVANCE THE IMAGE OF THE MILWAUKEE REGION AS A TECHNOLOGY REGION WHICH ATTRACTS BOTH TECH COMPANIES AND WORKERS. THIS INCLUDES PROMOTING OUR STRENGTHS IN WATER/ENERGY TECHNOLOGY, HEALTHTECH, FINANCIAL PAYMENTS, AND INSURTECH. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/GovernmentGrantsAmt | 0 | 360200 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3358 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 57449 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4030429 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3828345 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35668 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCLUSIVELY DOUBLE TECH TALENT IN THE MILWAUKEE REGION IN ORDER TO DRIVE ENDURING ECONOMIC PROSPERITY AND CREATE LIFE CHANGING JOBS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5478068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5735497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -329727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5094068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5018497 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2065 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 311255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 440737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/OtherRevenueTotalAmt | 0 | 13000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52334 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 304000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 720404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8087 |
| IRS990/PrincipalOfficerNm | 0 | KATHY HENRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TECH JOBSSUPPORT EFFORTS TO CREATE AN ENVIRONMENT ATTRACTIVE TO TECHNOLOGY COMPANIES WITH THE GOAL BEING TO PROVIDE CAREER OPPORTUNITIES. THIS INCLUDES OUR WORK TO DEVELOP OUR TECH-BASED INDUSTRY CLUSTERS, INCLUDING FEDERAL GRANT OPPORTUNITIES SUCH AS NSF ECONOMIC ENGINES (ENERGY/WATER RESILIENCY IN MANUFACTURING), AND EDA TECH HUBS (BIO-TECHNOLOGY) |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRE-INTERNSHIP - OVER 85 INDIVIDUALS SERVED, WITH 87% FROM DEMOGRAPHICS TRADITIONALLY UNDERREPRESENTED IN TECH |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1334510 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 131000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83475 |
| IRS990/PYOtherExpensesAmt | 0 | 644719 |
| IRS990/PYOtherRevenueAmt | 0 | 7206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410779 |
| IRS990/PYTotalExpensesAmt | 0 | 1186498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1425191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 587156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 440737 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 585973 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3204117 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 38255 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SETTLEMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PARTNERSHIP INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 440737 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3828345 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 175000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MILWAUKEE WORLD FESTIVAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FOR-M FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391049688 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 844165560 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 639 E SUMMERFEST PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 125 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53207 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | NA |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 220500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 128092 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 42000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7083 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4532 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27757 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 24896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHY HENRICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LAURA SCHMIDT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF TALENT DEVELOPMENT OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 297340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 162820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | LAURA SCHMIDT, SEVERANCE PAYMENT OF $24,896. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENT DOES NOT ISSUE THE REQUIRED STATEMENTS NOW, IT IS MENTIONED TO PROSPECTIVE MEMBERS. THERE IS A CALL OUT IN THE MEMBER AGREEMENT THAT FOR-M IS A NONSTOCK CORPORATION, NOT A C3 PUBLIC CHARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE BOARD IN BETWEEN MEETING AND TO TAKE SUCH OTHER ACTIONS AS ARE DELEGATED BY THE BOARD. ANY EXECUTIVE COMMITTEE CREATED BY THE BOARD SHALL BE COMPRISED OF THE OFFICERS OF THE CORPORATION (CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, TREASURER), THE CHIEF EXECUTIVE OFFICER, BOARD REPRESENTATIVES FROM PLATINUM AND GOLD MEMBERS WHO ARE NOT OFFICERS, AND SUCH OTHER PERSONS AS DETERMINED BY THE CHAIRPERSON. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR APPROVING THE ANNUAL AUDIT AND RECOMMENDED IMPROVEMENT PLAN. THE CHIEF EXECUTIVE OFFICER MAY BE EXCLUDED FROM EXECUTIVE COMMITTEE MEETINGS WHEN TOPICS INCLUDE CEO RESPONSIBILITIES, BEHAVIORS, OR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION HAS 5 CLASSES OF MEMBERSHIP: PLATINUM, GOLD, SILVER, BRONZE, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLATINUM, GOLD, SILVER, BRONZE, COMMUNITY - MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RESPONSIBILITY FOR FILING HAS BEEN DELEGATED TO THE CEO. WE ALSO ENSURE THAT THE EXECUTIVE COMMITTEE, INCLUDING TREASURER AND BOARD CHAIR HAVE AT LEAST ONE WEEK TO REVIEW BEFORE FILING. THE ENTIRE BOARD HAS ALREADY REVIEWED THE FINANCIAL STATEMENTS AND FINALIZED CORRESPONDING AUDIT FOR 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FOR-M INC BOARD MEMBERS ARE REQUIRED TO SIGN OUR CONFLICT OF INTEREST POLICY. WHENEVER A CONFLICT IS IDENTIFIED BY FOR-M INC OFFICERS OR BOARD MEMBERS, IT IS REVIEWED SEPARATE OF THAT INDIVIDUAL AFTER ALL FACTS HAVE BEEN GATHERED AND THE BOARD THEN RULES ON ACTIONS TO BE TAKEN. IF, AFTER HEARING THE DIRECTOR'S OR OFFICER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE DIRECTOR, BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE ORGANIZATION DOCUMENTS THE DETAILED PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 6B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,957,326
- Liabilities
- $221,829
- Net assets
- $5,735,497
- Revenue
- $1,633,369
- Expenses
- $1,046,213
- Net income
- $587,156