Totals
- Total revenue
- $1,135,124
- Total expenses
- $1,156,882
- Contributions and grants received
- $612,263
- Grants paid
- $0
- Program service revenue
- $517,783
- Investment income
- $482
- Other revenue
- $4,596
- Total assets, end of year
- $3,000,367
- Total liabilities, end of year
- $2,697,822
- Net assets or fund balances, end of year
- $302,545
- Program services expenses (Part IX)
- $957,129
- Management and general expenses
- $164,643
- Fundraising expenses
- $35,110
- Program service expenses (Part III)
- $957,129
Program services were 82.7% 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
$13,146
-
1e · Government grants (contributions)
$142,362
-
1f · All other contributions, gifts and grants
$456,755
-
2a · Program service revenue: PROGRAM EVENTS
total $512,316 · related or exempt $512,316
-
2b · Program service revenue: PROJECT INCOME
total $5,467 · related or exempt $5,467
-
3 · Investment income
total $482 · excluded $482
-
6a · Gross rents
real property $264,571
-
6b · Less rental expenses
real property $264,582
-
6c · Rental income or loss
real property -$11
-
6d · Net rental income or loss
total -$11 · unrelated business -$11
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$13,146
-
8b · Fundraising events: direct expenses
$822
-
8c · Net income from fundraising events
total -$822 · excluded -$822
-
11a · Other revenue: MISCELLANEOUS
total $5,429 · excluded $5,429
-
11e · Other revenue, total
$5,429
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,026 · program services $79,520 · management and general $15,904 · fundraising $10,602
-
7 · Other salaries and wages
total $282,845 · program services $221,960 · management and general $43,225 · fundraising $17,660
-
8 · Pension plan contributions
total $11,085 · program services $8,768 · management and general $1,563 · fundraising $754
-
9 · Other employee benefits
total $10,241 · program services $8,101 · management and general $1,444 · fundraising $696
-
10 · Payroll taxes
total $28,855 · program services $22,824 · management and general $4,069 · fundraising $1,962
-
11c · Fees: accounting
total $10,650 · management and general $10,650
-
12 · Advertising and promotion
total $126,485 · program services $126,485
-
13 · Office expenses
total $24,745 · program services $9,639 · management and general $14,285 · fundraising $821
-
14 · Information technology
total $19,176 · program services $5,500 · management and general $13,676
-
16 · Occupancy
total $57,811 · program services $36,940 · management and general $19,476 · fundraising $1,395
-
17 · Travel
total $7,807 · management and general $7,807
-
19 · Conferences, conventions and meetings
total $10,661 · management and general $10,661
-
20 · Interest
total $20,343 · management and general $20,343
-
22 · Depreciation, depletion and amortization
total $7,211 · program services $5,704 · management and general $1,017 · fundraising $490
-
23 · Insurance
total $9,740 · program services $8,487 · management and general $523 · fundraising $730
-
24a · Other expenses: PROGRAM EVENTS
total $389,578 · program services $389,578
-
24b · Other expenses: PUBLIC MARKET
total $33,623 · program services $33,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,525 · end of year $243,345
-
2 · Savings and temporary cash investments
beginning of year $52,095 · end of year $167,681
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $32,292
-
4 · Accounts receivable
beginning of year $25,768 · end of year $92,058
-
9 · Prepaid expenses and deferred charges
beginning of year $18,063 · end of year $8,746
-
10a · Land, buildings and equipment: cost or other basis
$2,419,189
-
10b · Land, buildings and equipment: accumulated depreciation
$75,167
-
10c · Land, buildings and equipment, net
beginning of year $15,548 · end of year $2,344,022
-
15 · Other assets
beginning of year $6,200 · end of year $112,223
-
17 · Accounts payable and accrued expenses
beginning of year $139,783 · end of year $262,533
-
23 · Secured mortgages and notes payable
beginning of year $23,113 · end of year $2,334,213
-
25 · Other liabilities
beginning of year $0 · end of year $101,076
-
27 · Net assets without donor restrictions
beginning of year $319,303 · end of year $300,935
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $1,610
Mission and programs · 2022
Mission
ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION.
Activities or mission (Part I)
CHAMPION THE BROADWAY DISTRICT ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WI
-
ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF THE CITY'S DOWNTOWN BROADWAY DISTRICT
Expenses $957,129
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter NugentPETER NUGENT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dru CarneyDRU CARNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tommy EvermanTOMMY EVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Garritt BaderGARRITT BADER
EXECUTIVE COMMITTEE AT-LAR
- Total calculated
- $0
- Hours/week
- 2
-
Barb LamueBARB LAMUE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Linda BovaLINDA BOVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad Van HandelCHAD VAN HANDEL
EXECUTIVE COMMITTEE AT-LAR
- Total calculated
- $0
- Hours/week
- 2
-
Kasha J HuntowskiKASHA J HUNTOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brad TollBRAD TOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail McNuttGAIL MCNUTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Heather MuellerHEATHER MUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Avi BerkAVI BERK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MartinRYAN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ken WachterKEN WACHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie KrutzJACKIE KRUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan KrumrieRYAN KRUMRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Manny VasquezMANNY VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian JohnsonBRIAN JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $106,026
- From this org
- $106,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349310374
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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