Skip to content
Nonprofiteer
← EXPERIENCE GREATER GREEN BAY CORPORATION

Form 990 for tax year 2023

Filed by EXPERIENCE GREATER GREEN BAY CORPORATION.

Totals

Total revenue
$2,581,199
Total expenses
$240,394
Contributions and grants received
$2,483,564
Grants paid
$1,500
Program service revenue
$0
Investment income
$26,715
Other revenue
$70,920
Total assets, end of year
$10,690,640
Total liabilities, end of year
$3,431,312
Net assets or fund balances, end of year
$7,259,328
Program services expenses (Part IX)
$119,976
Management and general expenses
$113,971
Fundraising expenses
$6,447
Program service expenses (Part III)
$119,976

Program services were 49.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $8,780

  • 1e · Government grants (contributions)

    $2,258,778

  • 1f · All other contributions, gifts and grants

    $216,006

  • 3 · Investment income

    total $26,715 · excluded $26,715

  • 6a · Gross rents

    real property $79,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $79,200

  • 6d · Net rental income or loss

    total $79,200 · related or exempt $79,200

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $8,780

  • 8b · Fundraising events: direct expenses

    $8,780

  • 8c · Net income from fundraising events

    total -$8,780 · excluded -$8,780

  • 11a · Other revenue: OTHER INCOME

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,500 · program services $1,500

  • 11a · Fees: management

    total $14,000 · program services $6,407 · management and general $5,101 · fundraising $2,492

  • 11c · Fees: accounting

    total $11,800 · management and general $11,800

  • 11g · Fees: other

    total $15,399 · management and general $15,399

  • 12 · Advertising and promotion

    total $1,582 · program services $1,582

  • 13 · Office expenses

    total $9,434 · management and general $9,312 · fundraising $122

  • 16 · Occupancy

    total $83,000 · program services $34,583 · management and general $48,417

  • 20 · Interest

    total $8,248 · management and general $8,248

  • 22 · Depreciation, depletion and amortization

    total $91,213 · program services $75,904 · management and general $11,476 · fundraising $3,833

  • 23 · Insurance

    total $4,218 · management and general $4,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,848,072 · end of year $233,424

  • 3 · Pledges and grants receivable

    beginning of year $1,162,552 · end of year $82,448

  • 4 · Accounts receivable

    end of year $63,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,102 · end of year $1,793

  • 10a · Land, buildings and equipment: cost or other basis

    $8,951,098

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,213

  • 10c · Land, buildings and equipment, net

    beginning of year $1,287,894 · end of year $8,859,885

  • 15 · Other assets

    beginning of year $1,483,252 · end of year $1,449,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,514 · end of year $180,422

  • 23 · Secured mortgages and notes payable

    end of year $1,741,203

  • 25 · Other liabilities

    beginning of year $1,517,835 · end of year $1,509,687

  • 27 · Net assets without donor restrictions

    beginning of year $221,726 · end of year $7,217,551

  • 28 · Net assets with donor restrictions

    beginning of year $4,746,797 · end of year $41,777

Mission and programs · 2023

Mission

THE PRIMARY FOCUS OF EXPERIENCE GREATER GREEN BAY IS TO SUPPORT EDUCATIONAL EFFORTS THAT FURTHER TOURISM AND THE TOURISM INDUSTRIES AROUND GREATER GREEN BAY. THE ORGANIZATION WILL CONDUCT RESEARCH AND DISSEMINATE DATA REGARDING ECONOMIC AND RESOURCE DEVELOPMENT WITHIN GREATER GREEN BAY AND BROWN COUNTY.

  • N/A

    Expenses $119,976 · Grants $1,500 · Revenue $79,700

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JERRY LINTZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH MOEHR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN ULATOWSKI

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAT OLEJNICZAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MIRKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARISSA NIEMYJSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE RADKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 July 2024
IRS schema version
2023v5.1
Source object
202402119349300620

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.