Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$129,829
Up $50,853 (+64%) from 2022
Net Assets
Up$123,032
Up $46,998 (+62%) from 2022
Liabilities
Up$6,797
Up $3,855 (+131%) from 2022
Revenue
Up$234,402
Up $52,509 (+29%) from 2022
Expenses
Up$187,404
Up $71,908 (+62%) from 2022
Net Income
Down$46,998
Down $19,399 (-29%) from 2022
To raise and distribute funds for organizations that provide services which meet the needs of the idd(intellectual and developmental disabilities) population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $76,034 | $123,032 | ▲ $46,998 |
| Cash and Non-Interest-Bearing Accounts | $73,322 | $117,949 | ▲ $44,627 |
| Inventories for Sale or Use | - | $7,768 | - |
| Land, Buildings, and Equipment, Net | $5,654 | $4,112 | ▼ $1,542 |
| Total Assets | $78,976 | $129,829 | ▲ $50,853 |
| Liabilities | |||
| Other Liabilities | $2,942 | $6,797 | ▲ $3,855 |
| Total Liabilities | $2,942 | $6,797 | ▲ $3,855 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $76,034 | $123,032 | ▲ $46,998 |
| Total Liabilities and Net Assets / Fund Balance | $78,976 | $129,829 | ▲ $50,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,112 | $3,598 | $7,710 |
| Name | Title |
|---|---|
| Michael Purnell | President |
| Lisa Ammel | Treasurer |
| Cynthia Purnell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,203 |
| Other Expenses | $93,201 |
| Total Fundraising Expense | $13,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,987 | $6,123 | $6,123 | $61,233 |
| Other Salaries and Wages | $17,767 | $2,221 | $2,221 | $22,209 |
| Occupancy | $14,400 | $1,800 | $1,800 | $18,000 |
| Fees for Services Accounting | - | $9,155 | - | $9,155 |
| Advertising | $5,688 | $711 | $711 | $7,110 |
| Office Expenses | $5,310 | $664 | $664 | $6,638 |
| Payroll Taxes | $5,241 | $655 | $655 | $6,551 |
| Travel | $5,140 | - | - | $5,140 |
| Insurance | $3,467 | $434 | $434 | $4,335 |
| Other Employee Benefits | $3,368 | $421 | $421 | $4,210 |
| Depreciation Depletion | $1,542 | - | - | $1,542 |
| Fees for Services Legal | - | $509 | - | $509 |
| Fees for Services Other | $372 | $46 | $46 | $464 |
| Other Expenses | $271 | $34 | $34 | $339 |
| All Other Expenses | $152 | $19 | $19 | $190 |
| Total Functional Expenses | $151,102 | $22,983 | $13,319 | $187,404 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,077 |
| Fundraising Direct Expenses | $9,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $75,077 | $75,077 | $9,045 | $66,032 |
| Total Events | $75,077 | $75,077 | $9,045 | $66,032 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $3,829 |
| Sales Tax Payable | $1,968 |
| Gift Certificate Liability | $1,000 |
“Tax return is distributed to the board of directors for reveiw prior to filing the tax return.”
“Documents are made available to the public upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE AND DISTRIBUTE FUNDS FOR ORGANIZATIONS THAT PROVIDE SERVICES WHICH MEET THE NEEDS OF THE IDD(INTELLECTUAL AND DEVELOPMENTAL DISABILITIES) POPULATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 711 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7110 |
| IRS990/AllOtherContributionsAmt | 0 | 127989 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PURNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627851500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W349 S3090 WATERVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCONOMOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24180 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 504 |
| IRS990/CYOtherExpensesAmt | 0 | 93201 |
| IRS990/CYOtherRevenueAmt | 0 | 77658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94203 |
| IRS990/CYTotalExpensesAmt | 0 | 187404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13319 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1542 |
| IRS990/Desc | 0 | PROVIDE RESOURCES, INSTRUCTION AND REAL LIFE EXPERIENCES TO EDUCATE AND TRAIN THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY MAY BE PRODUCTIVE MEMBERS OF THE WORKFORCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9155 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 509 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 464 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA AMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA PURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL PURNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75077 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267627 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4335 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7768 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7710 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RAISE AND DISTRIBUTE FUNDS FOR ORGANIZATIONS THAT PROVIDE SERVICES WHICH MEET THE NEEDS OF THE IDD(INTELLECTUAL AND DEVELOPMENTAL DISABILITIES) POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66032 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11609 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11609 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4210 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6797 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/OtherRevenueTotalAmt | 0 | 17 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PURNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 58047 |
| IRS990/PYOtherRevenueAmt | 0 | 77073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57449 |
| IRS990/PYTotalExpensesAmt | 0 | 115496 |
| IRS990/PYTotalRevenueAmt | 0 | 181893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46998 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28251 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 76034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 123032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 496059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 267627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39948 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 496059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 267627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 496059 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9045 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVEIW PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78976 |
| IRS990/TotalAssetsEOYAmt | 0 | 129829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127989 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13319 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129829 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/TravelGrp/TotalAmt | 0 | 5140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W349 S3090 WATERVILLE ROAD |
| IRS990/USAddress/CityNm | 0 | OCONOMOWOC |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://BLOSSOMIDD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL PURNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2629655949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOSSOM IDD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOS |
| ReturnHeader/Filer/EIN | 0 | 871091919 |
| ReturnHeader/Filer/PhoneNum | 0 | 2627851500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W349S3090 WATERVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCONOMOWOC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53066 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391557315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDALORO SMITH & KRUEGER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N19W24200 RIVERWOOD DR STE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531881166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2625442000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY E NELSON |
| ReturnHeader/ReturnTs | 0 | 2024-10-08T11:25:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.26 | $0.07 | $1.19 | $2.69 | $2.73 | $0.04 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.30 | $0.07 | $1.23 | $2.34 | $1.87 | $0.47 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.79 | $0.03 | $0.76 | $1.82 | $1.15 | $0.66 |